01 / Contract Profile
70CMSW22C00000015 Federal Contract Award
Agency code 7012
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND OPTION PERIOD 3 OF THE WATER AND WASTE-WATER TREATMENT SERVICES FOR PIDC (PORT ISABEL DETENTION CENTER)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70CMSW22C00000015 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$626.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $556.8K | 1 | — |
| FY 2023 | $580.4K | 1 | +4.2% |
| FY 2024 | $603.7K | 1 | +4.0% |
| FY 2025 | $626.7K | 1 | +3.8% |
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?
CINKA CONSTRUCTION & CONSULTING SERVICES LLC
UEI TR6FT4XBRGN8 · CAGE 7VWL5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 562219 | OTHER NONHAZARDOUS WASTE TREATMENT AND DISPOSAL | $2.37M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H346 | INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $2.37M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LOS FRESNOS, CAMERON, TEXAS, UNITED STATES
ZIP 785665251
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 16, 2025 | P00003 | $626.7K | MISSION SUPPORT WASHINGTONOffice code 70CMSW | 562219 | H346 |
| Sep 4, 2024 | P00002 | $603.7K | MISSION SUPPORT WASHINGTONOffice code 70CMSW | 562219 | H346 |
| Aug 9, 2023 | P00001 | $580.4K | MISSION SUPPORT WASHINGTONOffice code 70CMSW | 562219 | H346 |
| Sep 28, 2022 | Base action | $556.8K | MISSION SUPPORT WASHINGTONOffice code 70CMSW | 562219 | H346 |
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.