01 / Contract Profile
140R4024C0005 Federal Contract Award
Agency code 1425
EO 14398 - POTOMAC DAM NO. 5 LEFT ABUTMENT REPAIR
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140R4024C0005 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$1.16M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $6.68M | 1 | — |
| FY 2024 | $0 | 1 | −100.0% |
| FY 2025 | $68.0K | 1 | — |
| FY 2026 | $1.16M | 3 | +1,607.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | BUREAU OF RECLAMATION | UPPER COLORADO REGIONAL OFFICE |
05 / Contractor
Who holds this federal contract?
KC CONSTRUCTION CO
UEI CS4MHJTN2MN7 · CAGE 1TNY0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | $7.91M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2KA | REPAIR OR ALTERATION OF DAMS | $7.91M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CLEAR SPRING, WASHINGTON, MARYLAND, UNITED STATES
ZIP 217222014
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 6, 2026 | P00005 | $669.6K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237990 | Z2KA |
| Jul 1, 2026 | P00004 | $0 | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237990 | Z2KA |
| Jan 27, 2026 | P00003 | $491.9K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237990 | Z2KA |
| Aug 5, 2025 | P00002 | $68.0K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237990 | Z2KA |
| May 28, 2024 | P00001 | $0 | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237990 | Z2KA |
| Dec 29, 2023 | Base action | $6.68M | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237990 | Z2KA |
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.