01 / Contract Profile
140P2019C0048 Federal Contract Award
Agency code 1443
YELLOWSTONE NATIONAL PARK TETON COUNTY, WYOMING YELL 246083 BRIDGE REHABILITATION THIS MOD CHANGES FINAL PAYMENT DESIGNEE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P2019C0048 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-$72.5K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $3.57M | 1 | — |
| FY 2020 | $37.2K | 3 | −99.0% |
| FY 2021 | $10.4K | 5 | −72.0% |
| FY 2025 | -$72.5K | 1 | −796.3% |
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?
TRIPLE A BUILDING SERVICES, INC.
UEI NK86VVNMJ926 · CAGE 4YRU4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237310 | HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | $3.54M | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1LB | MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $3.54M | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
YELLOWSTONE NATIONAL PARK, PARK, WYOMING, UNITED STATES
ZIP 821900008
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 5, 2025 | P00009 | -$72.5K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237310 | Z1LB |
| Nov 16, 2021 | P00008 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237310 | Z1LB |
| Aug 20, 2021 | P00007 | $10.4K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237310 | Z1LB |
| Jul 9, 2021 | P00006 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237310 | Z1LB |
| May 10, 2021 | P00005 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237310 | Z1LB |
| Apr 6, 2021 | P00004 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237310 | Z1LB |
| Sep 23, 2020 | P00003 | $37.2K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237310 | Z1LB |
| Sep 22, 2020 | P00002 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237310 | Z1LB |
| Aug 20, 2020 | P00001 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237310 | Z1LB |
| Sep 16, 2019 | Base action | $3.57M | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237310 | Z1LB |
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.