GETWAB

01 / Contract Profile

89503325PWA000377 Federal Contract Award

Agency code 8900

EO 14398. THE WESTERN AREA POWER ADMINISTRATION (WAPA), SIERRA NEVADA REGION (SNR) REQUIRES A CONTRACTOR TO SCAN SEVERAL HIGH VOLTAGE ELECTRICAL TRANSMISSION LINES FOR CORONA AND ARCING, AND TO RECORD ULTRA-VIOLET (UV) VIDEO IMAGES AND INFRA-RED (IR)

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$69.8K
Contract actions2
Potential value$0
Latest actionMay 18, 2026
Effective dateMay 30, 2025
Completion dateJun 2, 2030
NAICS markets1
PSC categories1

03 / Spending Trend

89503325PWA000377 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$36.0K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$33.8K1
FY 2026$36.0K1+6.6%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

HOT/SHOT INFRARED INSPECTIONS, INC.

UEI W5XPCR4M3NN7 · CAGE 8VD63

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$69.8K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
H361INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$69.8K2100.0%

08 / Place of Performance

Where is the work recorded?

FOLSOM, SACRAMENTO, CALIFORNIA, UNITED STATES

ZIP 956308710

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 18, 2026P00001$36.0KWESTERN-SIERRA NEVADA REGIONOffice code 895033541990H361
May 30, 2025Base action$33.8KWESTERN-SIERRA NEVADA REGIONOffice code 895033541990H361

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.