01 / Contract Profile
INR16PC00118 Federal Contract Award
Agency code 1425
CUTTER LATERAL REACH 22B, PIPING AND PUMPING PLANT IN SUPPORT OF THE NAVAJO GALLOP WATER SUPPLY PROJECT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
INR16PC00118 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$0
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2016 | $29.42M | 2 | — |
| FY 2017 | $12.6K | 10 | −100.0% |
| FY 2018 | $244.5K | 7 | +1,837.0% |
| FY 2019 | $1.37M | 5 | +460.6% |
| FY 2020 | $28.8K | 1 | −97.9% |
| FY 2021 | $0 | 1 | −100.0% |
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?
MOLTZ CONSTRUCTORS, INC.
UEI KNMDBSMYDJK4 · CAGE 0K1L8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237110 | WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | $31.07M | 26 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1NE | CONSTRUCTION OF WATER SUPPLY FACILITIES | $31.07M | 26 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FARMINGTON, SAN JUAN, NEW MEXICO, UNITED STATES
ZIP 874018110
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 15, 2021 | P00025 | $0 | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237110 | Y1NE |
| Sep 16, 2020 | P00024 | $28.8K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237110 | Y1NE |
| Nov 13, 2019 | P00023 | $0 | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237110 | Y1NE |
| Jun 12, 2019 | P00022 | $150.5K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237110 | Y1NE |
| Jun 6, 2019 | P00021 | $1.11M | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237110 | Y1NE |
| Mar 6, 2019 | P00020 | $82.6K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237110 | Y1NE |
| Jan 31, 2019 | P00019 | $31.5K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237110 | Y1NE |
| Dec 21, 2018 | P00018 | $96.7K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237110 | Y1NE |
| Dec 18, 2018 | P00017 | $6.6K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237110 | Y1NE |
| Nov 15, 2018 | P00016 | $0 | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237110 | Y1NE |
| Sep 19, 2018 | P00015 | $21.4K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237110 | Y1NE |
| Sep 12, 2018 | P00014 | $14.8K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237110 | Y1NE |
| Jun 21, 2018 | P00013 | $105.1K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237110 | Y1NE |
| Apr 4, 2018 | P00012 | $0 | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237110 | Y1NE |
| Nov 15, 2017 | P00011 | $5.7K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237110 | Y1NE |
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.