GETWAB

01 / Contract Profile

86614822C00002 Federal Contract Award

Agency code 8600

HUD SEEKS A CONTRACTOR TO PROVIDE PHYSICAL INSPECTIONS FOR THE MULTIFAMILY (MF) PROGRAMS, PUBLIC AND INDIAN HOUSING (PIH) AND OTHER HUD PROGRAM OFFICES.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$316.1K
Contract actions2
Potential value-$201.7K
Latest actionSep 18, 2025
Effective dateFeb 21, 2022
Completion dateSep 16, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

86614822C00002 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-$201.7K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$517.8K1
FY 2025-$201.7K1−138.9%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

ALPINE COMPANIES, INC.

UEI PJVSA9DVGJ57 · CAGE 6D4V6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541350BUILDING INSPECTION SERVICES$316.1K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$316.1K2100.0%

08 / Place of Performance

Where is the work recorded?

ALPINE, UTAH, UTAH, UNITED STATES

ZIP 840041419

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 18, 2025P00001-$201.7KCPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148541350R408
Feb 4, 2022Base action$517.8KCPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148541350R408

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.