01 / Contract Profile
140G0224C0011 Federal Contract Award
Agency code 1434
MODIFICATION P00003 EXTENDS THE OVERALL PERIOD OF PERFORMANCE FOR ALTERNATIVE TREATMENT FOR A&E UMESC FACILITY WATER ASSESSMENT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140G0224C0011 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 2024 | $475.8K | 1 | — |
| FY 2025 | $0 | 2 | −100.0% |
| FY 2026 | $0 | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | US GEOLOGICAL SURVEY | OFC OF ACQUISITION GRANTS-DENVER |
05 / Contractor
Who holds this federal contract?
THE JOHNSON-MCADAMS FIRM, P.A.
UEI YLLDX22XAKB5 · CAGE 0DUJ8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $475.8K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| C1NE | ARCHITECT AND ENGINEERING- CONSTRUCTION: WATER SUPPLY FACILITIES | $475.8K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GREENWOOD, LEFLORE, MISSISSIPPI, UNITED STATES
ZIP 389304432
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 13, 2026 | P00003 | $0 | OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02 | 541330 | C1NE |
| Sep 11, 2025 | P00002 | $0 | OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02 | 541330 | C1NE |
| Mar 5, 2025 | P00001 | $0 | OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02 | 541330 | C1NE |
| Sep 6, 2024 | Base action | $475.8K | OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02 | 541330 | C1NE |
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.