01 / Contract Profile
140R2024C0006 Federal Contract Award
Agency code 1425
THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE MODIFICATION P00002.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140R2024C0006 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$26.4K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $125.8K | 2 | — |
| FY 2025 | $26.4K | 3 | −79.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | BUREAU OF RECLAMATION | MP-REGIONAL OFFICE |
05 / Contractor
Who holds this federal contract?
ROD TRANSPORT INC
UEI YG82AM3KMJS3 · CAGE 7JC43
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237110 | WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | $152.2K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1KA | MAINTENANCE OF DAMS | $152.2K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GOLD RIVER, SACRAMENTO, CALIFORNIA, UNITED STATES
ZIP 956707753
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 2, 2025 | P00004 | $0 | MP-REGIONAL OFFICEOffice code 140R20 | 237110 | Z1KA |
| Aug 6, 2025 | P00003 | -$370 | MP-REGIONAL OFFICEOffice code 140R20 | 237110 | Z1KA |
| Jan 31, 2025 | P00002 | $26.8K | MP-REGIONAL OFFICEOffice code 140R20 | 237110 | Z1KA |
| Aug 9, 2024 | P00001 | $38.0K | MP-REGIONAL OFFICEOffice code 140R20 | 237110 | Z1KA |
| Jan 31, 2024 | Base action | $87.8K | MP-REGIONAL OFFICEOffice code 140R20 | 237110 | Z1KA |
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.