01 / Contract Profile
140P2023C0046 Federal Contract Award
Agency code 1443
CHOH 245002 287711 - REPAIR CANAL INLET LOCK 1 AND LIFT GATES 1, 2, AND 5 AND RECONSTRUCT GEORGETOWN CANAL WALLS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P2023C0046 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$2.25M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $12.72M | 3 | — |
| FY 2024 | $10.8K | 1 | −99.9% |
| FY 2025 | $85.2K | 3 | +687.2% |
| FY 2026 | $2.25M | 5 | +2,538.8% |
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?
KOKOSING CONSTRUCTION COMPANY, INC.
UEI EBQVLJNM27L4 · CAGE 0KDE3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | $15.06M | 12 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2KB | REPAIR OR ALTERATION OF CANALS | $15.06M | 12 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WILLIAMSPORT, WASHINGTON, MARYLAND, UNITED STATES
ZIP 217951313
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 25, 2026 | P00011 | $183.5K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2KB |
| Jun 12, 2026 | P00010 | $549.6K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2KB |
| May 15, 2026 | P00009 | $1.06M | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2KB |
| May 15, 2026 | P00008 | $296.1K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2KB |
| Jan 8, 2026 | P00007 | $159.6K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2KB |
| Sep 25, 2025 | P00006 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2KB |
| Jul 29, 2025 | P00005 | $67.8K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2KB |
| Jun 26, 2025 | P00004 | $17.4K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2KB |
| Jun 5, 2024 | P00003 | $10.8K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2KB |
| Sep 14, 2023 | P00002 | $1.26M | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2KB |
| Jul 20, 2023 | P00001 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2KB |
| Jun 20, 2023 | Base action | $11.46M | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2KB |
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.