01 / Contract Profile
INR17PC00023 Federal Contract Award
Agency code 1425
POJOAQUE BASIN REGIONAL WATER SYSTEM PHASE I
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
INR17PC00023 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$2.07M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $11.62M | 3 | — |
| FY 2018 | $491.9K | 6 | −95.8% |
| FY 2019 | $11.77M | 6 | +2,293.7% |
| FY 2020 | $2.51M | 7 | −78.7% |
| FY 2021 | $66.46M | 3 | +2,547.7% |
| FY 2022 | $673.5K | 6 | −99.0% |
| FY 2023 | $50.45M | 4 | +7,390.1% |
| FY 2024 | $125.46M | 8 | +148.7% |
| FY 2025 | $88.10M | 9 | −29.8% |
| FY 2026 | $2.07M | 11 | −97.7% |
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?
CDM CONSTRUCTORS INC.
UEI LLB7TD5CJZN4 · CAGE 3RWC8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237110 | WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | $359.60M | 63 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1NE | CONSTRUCTION OF WATER SUPPLY FACILITIES | $359.60M | 63 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SANTA FE, SANTA FE, NEW MEXICO, UNITED STATES
ZIP 875068772
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 7, 2026 | P00062 | $1.95M | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237110 | Y1NE |
| Jul 1, 2026 | P00061 | $6.0K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237110 | Y1NE |
| Jun 24, 2026 | P00060 | -$290.7K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237110 | Y1NE |
| Jun 4, 2026 | P00059 | $694 | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237110 | Y1NE |
| May 12, 2026 | P00058 | $89.9K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237110 | Y1NE |
| May 7, 2026 | P00057 | $30.5K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237110 | Y1NE |
| Apr 29, 2026 | P00056 | $180.7K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237110 | Y1NE |
| Apr 27, 2026 | P00055 | $19.7K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237110 | Y1NE |
| Apr 3, 2026 | P00054 | $11.3K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237110 | Y1NE |
| Mar 30, 2026 | P00053 | $71.9K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237110 | Y1NE |
| Jan 6, 2026 | P00052 | $0 | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237110 | Y1NE |
| Sep 10, 2025 | P00050 | $6.2K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237110 | Y1NE |
| Sep 10, 2025 | P00051 | $25.21M | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237110 | Y1NE |
| Aug 18, 2025 | P00049 | $0 | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237110 | Y1NE |
| Jul 28, 2025 | P00048 | $29.2K | 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.