01 / Contract Profile
12653818P0175 Federal Contract Award
Agency code 12H2
MUD ROCK
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
12653818P0175 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-$52
FY 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $10.7K | 1 | — |
| FY 2022 | -$52 | 2 | −100.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| AGRICULTURE, DEPARTMENT OF | AGRICULTURAL RESEARCH SERVICE | USDA ARS PA AAO ACQ/PER PROP |
05 / Contractor
Who holds this federal contract?
DEWEESE SAND & GRAVEL, INC.
UEI FNGJQZZRVFS9 · CAGE 303S3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 212321 | CONSTRUCTION SAND AND GRAVEL MINING | $10.6K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5610 | MINERAL CONSTRUCTION MATERIALS, BULK | $10.6K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
EDGAR, CLAY, NEBRASKA, UNITED STATES
ZIP 689353154
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 1, 2022 | P00002 | -$52 | USDA ARS PA AAO ACQ/PER PROPOffice code 12805B | 212321 | 5610 |
| Jan 24, 2022 | P00001 | $0 | USDA ARS PA USMARCOffice code 126538 | 212321 | 5610 |
| Sep 20, 2018 | Base action | $10.7K | USDA ARS PA USMARCOffice code 126538 | 212321 | 5610 |
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.