01 / Contract Profile
140P2022C0128 Federal Contract Award
Agency code 1443
CUVA - RIVERBANK STABILIZATION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P2022C0128 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 2022 | $14.06M | 1 | — |
| FY 2023 | $4.12M | 3 | −70.7% |
| FY 2024 | $421.8K | 3 | −89.8% |
| FY 2025 | -$634.3K | 4 | −250.4% |
| FY 2026 | -$0 | 1 | +100.0% |
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?
AKRON BUILDING & OUTDOOR MAINTENANCE INC
UEI JFM7AAAXV481 · CAGE 7QFF9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | $17.96M | 12 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2PZ | REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $17.96M | 12 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BRECKSVILLE, CUYAHOGA, OHIO, UNITED STATES
ZIP 441411960
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 16, 2026 | P00011 | -$0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2PZ |
| Jul 11, 2025 | P00010 | $42.9K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2PZ |
| Jun 3, 2025 | P00009 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2PZ |
| Feb 13, 2025 | P00008 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2PZ |
| Jan 28, 2025 | P00007 | -$677.2K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2PZ |
| Sep 19, 2024 | P00006 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2PZ |
| Jul 1, 2024 | P00005 | $227.7K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2PZ |
| Apr 15, 2024 | P00004 | $194.1K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2PZ |
| Nov 15, 2023 | P00003 | $294.9K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2PZ |
| Aug 1, 2023 | P00002 | $3.82M | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2PZ |
| Jun 9, 2023 | P00001 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2PZ |
| Sep 13, 2022 | Base action | $14.06M | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2PZ |
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.