AwardTape · Defense awards · Construction · Real property maintenance and repair · W912PP25PA038
W912PP25PA038: $219K purchase order to Unified Contractor, Inc
Unified Contractor, Inc holds a purchase order from Department of the Army with $219K obligated since Oct 2023, against a ceiling of $219K. Latest action Apr 6, 2026.
Building 277 interior renovation, kirtland air force base, bernalillo county, new mexico sba requirement xe1755098442ccontractor shall furnish all parts, material, labor, equipment and supervision necessary to complete the work for this ...
| PIID | W912PP25PA038 |
|---|---|
| Type | purchase order |
| Company | Unified Contractor, Inc |
| Agency | Department of the Army |
| Contracting office | W075 ENDIST ALBUQUERQUE |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1AA MAINTENANCE OF OFFICE BUILDINGS |
| NAICS | 238310 DRYWALL AND INSULATION CONTRACTORS |
| Obligated since Oct 2023 | $219K |
| Total obligated (lifetime) | $219K |
| Ceiling (base and all options) | $219K |
| Base date | Sep 19, 2025 |
| Latest action | Apr 6, 2026 |
| End date | Jun 5, 2026 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | NM |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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