01 / Contract Profile
140P1420F0100 Federal Contract Award
Agency code 1443
MOD 06: PUSH LINE ITEMS DATES TO 5/31/2026 TO ALLOW VENDOR TO INVOICE IN IPP.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P1420F0100 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 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $116.9K | 1 | — |
| FY 2021 | $22.5K | 1 | −80.7% |
| FY 2022 | $30.0K | 1 | +33.1% |
| FY 2025 | $0 | 2 | −100.0% |
| FY 2026 | $0 | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | NATIONAL PARK SERVICE | IMR NORTHERN ROCKIES(12200) |
05 / Contractor
Who holds this federal contract?
ARCHITECTURAL RESOURCES GROUP, INC.
UEI PEALJFCMKGN4 · CAGE 3NGZ4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $169.3K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| C211 | ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $169.3K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN FRANCISCO, SAN FRANCISCO, CALIFORNIA, UNITED STATES
ZIP 941111498
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 13, 2026 | P00006 | $0 | IMR NORTHERN ROCKIES(12200)Office code 140P14 | 541330 | C211 |
| Mar 19, 2026 | P00005 | $0 | IMR NORTHERN ROCKIES(12200)Office code 140P14 | 541330 | C211 |
| Sep 24, 2025 | P00004 | $0 | IMR NORTHERN ROCKIES(12200)Office code 140P14 | 541330 | C211 |
| Feb 24, 2025 | P00003 | $0 | IMR NORTHERN ROCKIES(12200)Office code 140P14 | 541330 | C211 |
| Sep 15, 2022 | P00002 | $30.0K | IMR NORTHERN ROCKIES(12200)Office code 140P14 | 541330 | C211 |
| Sep 21, 2021 | P00001 | $22.5K | IMR NORTHERN ROCKIES(12200)Office code 140P14 | 541330 | C211 |
| Sep 17, 2020 | Base action | $116.9K | IMR NORTHERN ROCKIES(12200)Office code 140P14 | 541330 | C211 |
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.