01 / Contract Profile
140P1319P0093 Federal Contract Award
Agency code 1443
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNLIQUIDATED FUNDS UNDER OPTION YEAR 4, CLIN 50. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P1319P0093 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$3.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $9.0K | 2 | — |
| FY 2020 | $9.4K | 1 | +5.0% |
| FY 2021 | $9.9K | 2 | +5.0% |
| FY 2022 | $10.4K | 1 | +5.0% |
| FY 2023 | $10.9K | 1 | +5.0% |
| FY 2024 | $2.7K | 1 | −75.0% |
| FY 2025 | $3.6K | 2 | +33.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | NATIONAL PARK SERVICE | IMR SANTA FE(12100) |
05 / Contractor
Who holds this federal contract?
PINNACLE TOWERS LLC
UEI WYQGXXS9QA41 · CAGE 50YH0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 531390 | OTHER ACTIVITIES RELATED TO REAL ESTATE | $55.9K | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| X1BG | LEASE/RENTAL OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $55.9K | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CANONSBURG, WASHINGTON, PENNSYLVANIA, UNITED STATES
ZIP 153178564
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 25, 2025 | P00009 | -$0 | IMR SANTA FE(12100)Office code 140P13 | 531390 | X1BG |
| Feb 14, 2025 | P00008 | $3.6K | IMR SANTA FE(12100)Office code 140P13 | 531390 | X1BG |
| Aug 25, 2024 | P00007 | $2.7K | IMR SANTA FE(12100)Office code 140P13 | 531390 | X1BG |
| Sep 1, 2023 | P00006 | $10.9K | IMR SANTA FE(12100)Office code 140P13 | 531390 | X1BG |
| Dec 8, 2022 | P00005 | $10.4K | IMR SANTA FE(12100)Office code 140P13 | 531390 | X1BG |
| Dec 29, 2021 | P00004 | $0 | IMR SANTA FE(12100)Office code 140P13 | 531390 | X1BG |
| Sep 4, 2021 | P00003 | $9.9K | IMR SANTA FE(12100)Office code 140P13 | 531390 | X1BG |
| Aug 13, 2020 | P00002 | $9.4K | IMR SANTA FE(12100)Office code 140P13 | 531390 | X1BG |
| Nov 7, 2019 | P00001 | $0 | IMR SANTA FE(12100)Office code 140P13 | 531390 | X1BG |
| Sep 13, 2019 | Base action | $9.0K | IMR SANTA FE(12100)Office code 140P13 | 531390 | X1BG |
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.