GETWAB

01 / Contract Profile

70CMSW25C00000013 Federal Contract Award

Agency code 7012

THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO THE AWARD DUE TO INCREASE IN MATERIALS PRICING TO REPLACE 13 GARAGE DOORS AT PORT ISABEL DETENTION CENTER (PIDC)

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$114.0K
Contract actions2
Potential value$14.0K
Latest actionMar 2, 2026
Effective dateSep 30, 2025
Completion dateMar 29, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

70CMSW25C00000013 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$14.0K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$100.0K1
FY 2026$14.0K1−86.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

PRIME MASONRY, LLC

UEI K731EFENGDU4 · CAGE 72Q77

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$114.0K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z1EBMAINTENANCE OF MAINTENANCE BUILDINGS$114.0K2100.0%

08 / Place of Performance

Where is the work recorded?

LOS FRESNOS, CAMERON, TEXAS, UNITED STATES

ZIP 785660001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 2, 2026P00001$14.0KMISSION SUPPORT WASHINGTONOffice code 70CMSW236220Z1EB
Sep 29, 2025Base action$100.0KMISSION SUPPORT WASHINGTONOffice code 70CMSW236220Z1EB

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.