01 / Contract Profile
140R4025F0090 Federal Contract Award
Agency code 1425
THE PURPOSE OF THIS ADMINISTRATIVE TASK ORDER MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM DWANE ESPLIN TO TYLER SPENCER.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140R4025F0090 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $474.0K | 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?
ADVENCO LLC
UEI ZKARGC427NM5 · CAGE 91C62
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | $474.0K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H319 | INSPECTION- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS | $474.0K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NAVAJO DAM, SAN JUAN, NEW MEXICO, UNITED STATES
ZIP 874199004
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 22, 2025 | P00001 | $0 | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 541990 | H319 |
| Sep 17, 2025 | Base action | $474.0K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 541990 | H319 |
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.