01 / Contract Profile
140R4024P0052 Federal Contract Award
Agency code 1425
SJ LATERAL RIVER INTAKE TEMP PUMPS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140R4024P0052 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$502.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $2.06M | 2 | — |
| FY 2025 | $0 | 1 | −100.0% |
| FY 2026 | $502.0K | 2 | — |
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?
WCA CONSTRUCTION, LLC
UEI F9APVM4HEAL8 · CAGE 7FYE4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | $2.56M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 4310 | COMPRESSORS AND VACUUM PUMPS | $2.56M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FARMINGTON, SAN JUAN, NEW MEXICO, UNITED STATES
ZIP 874010803
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 21, 2026 | P00004 | $0 | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 221310 | 4310 |
| Jan 5, 2026 | P00003 | $502.0K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 221310 | 4310 |
| Sep 9, 2025 | P00002 | $0 | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 221310 | 4310 |
| Dec 12, 2024 | P00001 | $43.4K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 221310 | 4310 |
| Aug 30, 2024 | Base action | $2.02M | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 221310 | 4310 |
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.