01 / Contract Profile
140P2019C0041 Federal Contract Award
Agency code 1443
THE PURPOSE OF THIS MODIFICATION P00011 IS 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
140P2019C0041 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-$26.3K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $1.31M | 1 | — |
| FY 2020 | $187.2K | 7 | −85.8% |
| FY 2021 | $0 | 3 | −100.0% |
| FY 2025 | -$26.3K | 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?
ASTURIAN GROUP, INC.
UEI M56LN125BLH9 · CAGE 67A90
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $1.47M | 12 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2QA | REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $1.47M | 12 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BROOKLYN, KINGS, NEW YORK, UNITED STATES
ZIP 112347005
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 19, 2025 | P00011 | -$26.3K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 236220 | Z2QA |
| Mar 23, 2021 | P00010 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 236220 | Z2QA |
| Feb 3, 2021 | P00009 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 236220 | Z2QA |
| Jan 4, 2021 | P00008 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 236220 | Z2QA |
| Oct 22, 2020 | P00007 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 236220 | Z2QA |
| Sep 15, 2020 | P00006 | $75.0K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 236220 | Z2QA |
| Sep 10, 2020 | P00005 | $59.6K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 236220 | Z2QA |
| Aug 24, 2020 | P00004 | $7.0K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 236220 | Z2QA |
| Jul 30, 2020 | P00003 | $39.6K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 236220 | Z2QA |
| Jul 27, 2020 | P00002 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 236220 | Z2QA |
| Feb 11, 2020 | P00001 | $6.0K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 236220 | Z2QA |
| Jul 10, 2019 | Base action | $1.31M | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 236220 | Z2QA |
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.