01 / Contract Profile
140P2018C0068 Federal Contract Award
Agency code 1443
DEMOLISH EXCESS BUILDINGS AT FLOYD BENNETT FIELD MODIFICATION NUMBER P00007 TO DEOBLIGATE EXCESS FUNDS AND CLOSE OUT THE CONTRACT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P2018C0068 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 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $3.26M | 2 | — |
| FY 2019 | $533.7K | 4 | −83.6% |
| FY 2020 | $0 | 1 | −100.0% |
| FY 2022 | -$0 | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | NATIONAL PARK SERVICE | DSC CONTRACTING SERVICES DIVISION |
05 / Contractor
Who holds this federal contract?
YANNUZZI GROUP, INC.
UEI EQJ3KNLNCM96 · CAGE 1TJ08
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238990 | ALL OTHER SPECIALTY TRADE CONTRACTORS | $3.79M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| P400 | SALVAGE- DEMOLITION OF BUILDINGS | $3.79M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
STATEN ISLAND, RICHMOND, NEW YORK, UNITED STATES
ZIP 103050001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 27, 2022 | P00007 | -$0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 238990 | P400 |
| Jan 30, 2020 | P00006 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 238990 | P400 |
| Dec 17, 2019 | P00005 | $55.0K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 238990 | P400 |
| Nov 27, 2019 | P00004 | $178.1K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 238990 | P400 |
| Jun 7, 2019 | P00003 | $55.9K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 238990 | P400 |
| Mar 26, 2019 | P00002 | $244.8K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 238990 | P400 |
| Nov 26, 2018 | P00001 | $1.05M | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 238990 | P400 |
| Sep 17, 2018 | Base action | $2.21M | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 238990 | P400 |
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.