01 / Contract Profile
70CMSW19P00000005 Federal Contract Award
Agency code 7012
THE PURPOSE OF THIS MODIFICATION IS EXERCISE AND FUND OPTION PERIOD 6 FOR THE PROVISION OF NON POTABLE WATER FOR THE PORT ISABEL DETENTION CENTER (PIDC) SITE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70CMSW19P00000005 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$300.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $220.5K | 2 | — |
| FY 2020 | $210.0K | 2 | −4.8% |
| FY 2021 | $100.0K | 2 | −52.4% |
| FY 2022 | $108.0K | 1 | +8.0% |
| FY 2023 | $129.3K | 2 | +19.8% |
| FY 2024 | $280.0K | 2 | +116.5% |
| FY 2025 | $82.2K | 2 | −70.6% |
| FY 2026 | $300.0K | 2 | +264.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT | MISSION SUPPORT WASHINGTON |
05 / Contractor
Who holds this federal contract?
EAST RIO HONDO WATER SUPPLY CORPORATION
UEI V6M4L6NJE3E4 · CAGE 4L3Y2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | $1.43M | 15 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S114 | UTILITIES- WATER | $1.43M | 15 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LOS FRESNOS, CAMERON, TEXAS, UNITED STATES
ZIP 785665215
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 15, 2026 | P00014 | $250.0K | MISSION SUPPORT WASHINGTONOffice code 70CMSW | 221310 | S114 |
| May 11, 2026 | P00013 | $50.0K | MISSION SUPPORT WASHINGTONOffice code 70CMSW | 221310 | S114 |
| May 29, 2025 | P00012 | $210.0K | MISSION SUPPORT WASHINGTONOffice code 70CMSW | 221310 | S114 |
| Apr 4, 2025 | P00011 | -$127.8K | MISSION SUPPORT WASHINGTONOffice code 70CMSW | 221310 | S114 |
| May 28, 2024 | P00010 | $210.0K | MISSION SUPPORT WASHINGTONOffice code 70CMSW | 221310 | S114 |
| Mar 6, 2024 | P00009 | $70.0K | MISSION SUPPORT WASHINGTONOffice code 70CMSW | 221310 | S114 |
| May 30, 2023 | P00008 | $122.0K | MISSION SUPPORT WASHINGTONOffice code 70CMSW | 221310 | S114 |
| May 10, 2023 | P00007 | $7.3K | MISSION SUPPORT WASHINGTONOffice code 70CMSW | 221310 | S114 |
| Apr 15, 2022 | P00006 | $108.0K | MISSION SUPPORT WASHINGTONOffice code 70CMSW | 221310 | S114 |
| May 12, 2021 | P00005 | $100.0K | MISSION SUPPORT WASHINGTONOffice code 70CMSW | 221310 | S114 |
| Mar 10, 2021 | P00004 | $0 | MISSION SUPPORT WASHINGTONOffice code 70CMSW | 221310 | S114 |
| Nov 30, 2020 | P00003 | $0 | MISSION SUPPORT WASHINGTONOffice code 70CMSW | 221310 | S114 |
| May 7, 2020 | P00002 | $210.0K | MISSION SUPPORT WASHINGTONOffice code 70CMSW | 221310 | S114 |
| Jul 18, 2019 | P00001 | $10.5K | MISSION SUPPORT WASHINGTONOffice code 70CMSW | 221310 | S114 |
| Jun 25, 2019 | Base action | $210.0K | MISSION SUPPORT WASHINGTONOffice code 70CMSW | 221310 | S114 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.