01 / Contract Profile
140P2020C0074 Federal Contract Award
Agency code 1443
CHOH 241450, IMPROVE VISITOR SAFETY AND REMEDIATE ROCK FALL HAZARDS MODIFICATION 07 MODIFY LINE ITEMS TO MATCH POP
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P2020C0074 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$1.66M
FY 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $7.64M | 1 | — |
| FY 2021 | $127.5K | 3 | −98.3% |
| FY 2022 | $1.66M | 4 | +1,199.7% |
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?
DRILL TECH DRILLING & SHORING, INC.
UEI UK5HAYNT1L98 · CAGE 31HC0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | $9.42M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2PC | REPAIR OR ALTERATION OF UNIMPROVED REAL PROPERTY (LAND) | $9.42M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HAGERSTOWN, WASHINGTON, MARYLAND, UNITED STATES
ZIP 217404986
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 16, 2022 | P00007 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2PC |
| Aug 16, 2022 | P00006 | $1.30M | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2PC |
| Jun 6, 2022 | P00005 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2PC |
| Feb 4, 2022 | P00004 | $354.3K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2PC |
| Dec 13, 2021 | P00003 | $83.8K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2PC |
| Dec 10, 2021 | P00002 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2PC |
| Mar 24, 2021 | P00001 | $43.7K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2PC |
| Sep 23, 2020 | Base action | $7.64M | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2PC |
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.