GETWAB

01 / Contract Profile

N6247324F4052 Federal Contract Award

Agency code 1700

PC 00007 REPAIR AND STRENGTHEN 2ND AND 3RD FLOOR INTERIOR ELEVATED SLABS UNFO

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$26.15M
Contract actions7
Potential value$743.0K
Latest actionMay 14, 2026
Effective dateNov 7, 2023
Completion dateMar 28, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

N6247324F4052 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$1.64M
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$23.42M1
FY 2024$68.6K1−99.7%
FY 2025$1.02M2+1,389.5%
FY 2026$1.64M3+60.7%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVFACSYSCOM SOUTHWEST

05 / Contractor

Who holds this federal contract?

PETER VANDER WERFF CONSTRUCTION, INC.

UEI PWHSBH6HKQF9 · CAGE 0ZHK9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$26.15M7100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Y1JZCONSTRUCTION OF MISCELLANEOUS BUILDINGS$26.15M7100.0%

08 / Place of Performance

Where is the work recorded?

CAMP PENDLETON, SAN DIEGO, CALIFORNIA, UNITED STATES

ZIP 920550001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 14, 2026P00006$743.0KNAVFACSYSCOM SOUTHWESTOffice code N62473236220Y1JZ
Jan 30, 2026P00005$900.3KNAVFACSYSCOM SOUTHWESTOffice code N62473236220Y1JZ
Jan 15, 2026P00004$0NAVFACSYSCOM SOUTHWESTOffice code N62473236220Y1JZ
Sep 30, 2025P00003$1.01MNAVFACSYSCOM SOUTHWESTOffice code N62473236220Y1JZ
Sep 25, 2025P00002$8.5KNAVFACSYSCOM SOUTHWESTOffice code N62473236220Y1JZ
Sep 28, 2024P00001$68.6KNAVFACSYSCOM SOUTHWESTOffice code N62473236220Y1JZ
Nov 7, 2023Base action$23.42MNAVFACSYSCOM SOUTHWESTOffice code N62473236220Y1JZ

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.