01 / Contract Profile
70FA2023C00000005 Federal Contract Award
Agency code 7022
CENTER FOR DOMESTIC PREPAREDNESS WATER & SEWER UTILITY SERVICES EXERCISE AN OPTIONAL QUANTITY AND OBLIGATE FUNDS IN THE AMOUNT OF $23,430.00 (PR #WX02243Y2026T FIWA) TO CLIN 3002.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70FA2023C00000005 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$336.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $123.6K | 3 | — |
| FY 2024 | $604.4K | 5 | +389.1% |
| FY 2025 | $240.1K | 5 | −60.3% |
| FY 2026 | $336.0K | 2 | +39.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | FEDERAL EMERGENCY MANAGEMENT AGENCY | PREPAREDNESS SECTION(PRE20) |
05 / Contractor
Who holds this federal contract?
WATER WORKS AND SEWER BOARD OF THE CITY OF ANNISTON, ALABAMA,THE
UEI L9H5V9F29SG1 · CAGE 0H490
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | $1.30M | 15 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S114 | UTILITIES- WATER | $1.30M | 15 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ANNISTON, CALHOUN, ALABAMA, UNITED STATES
ZIP 362014439
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 28, 2026 | P00014 | $23.4K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 221310 | S114 |
| May 19, 2026 | P00013 | $312.6K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 221310 | S114 |
| Aug 6, 2025 | P00012 | -$82.0K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 221310 | S114 |
| Jun 16, 2025 | P00011 | $0 | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 221310 | S114 |
| May 27, 2025 | P00010 | $321.5K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 221310 | S114 |
| Apr 28, 2025 | P00009 | $600 | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 221310 | S114 |
| Mar 17, 2025 | P00008 | $0 | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 221310 | S114 |
| Sep 11, 2024 | P00007 | $300.0K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 221310 | S114 |
| Aug 26, 2024 | P00006 | $3.1K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 221310 | S114 |
| Jun 4, 2024 | P00005 | $158.8K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 221310 | S114 |
| Mar 6, 2024 | P00004 | $2.5K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 221310 | S114 |
| Jan 4, 2024 | P00003 | $140.0K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 221310 | S114 |
| Oct 5, 2023 | P00002 | $0 | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 221310 | S114 |
| Jul 12, 2023 | P00001 | -$12.9K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 221310 | S114 |
| Jun 8, 2023 | Base action | $136.4K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 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.