01 / Contract Profile
140P2023C0048 Federal Contract Award
Agency code 1443
SAMO-303051/310132, REBUILD PARAMOUNT RANCH & ROCKY OAKS ADMINISTRATIVE AREA, SANTA MONICA MOUNTAINS NATIONAL RECREATION AREA, AGOURA HILLS, CA.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P2023C0048 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$193.2K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $22.18M | 3 | — |
| FY 2024 | $360.6K | 11 | −98.4% |
| FY 2025 | $1.66M | 8 | +360.3% |
| FY 2026 | $193.2K | 4 | −88.4% |
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?
AMG & ASSOCIATES INC
UEI DGEKEBY334G5 · CAGE 4K9F4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $24.39M | 26 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2JZ | REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $24.39M | 26 | 100.0% |
08 / Place of Performance
Where is the work recorded?
THOUSAND OAKS, VENTURA, CALIFORNIA, UNITED STATES
ZIP 913604223
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 17, 2026 | P00025 | $164.8K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 236220 | Z2JZ |
| Apr 23, 2026 | P00024 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 236220 | Z2JZ |
| Feb 25, 2026 | P00023 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 236220 | Z2JZ |
| Feb 6, 2026 | P00022 | $28.4K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 236220 | Z2JZ |
| Dec 3, 2025 | P00021 | $292.8K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 236220 | Z2JZ |
| Nov 20, 2025 | P00020 | $266.6K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 236220 | Z2JZ |
| Sep 22, 2025 | P00019 | $11.3K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 236220 | Z2JZ |
| Aug 4, 2025 | P00018 | $67.0K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 236220 | Z2JZ |
| Mar 17, 2025 | P00017 | $6.8K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 236220 | Z2JZ |
| Mar 11, 2025 | P00016 | $954.6K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 236220 | Z2JZ |
| Jan 14, 2025 | P00015 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 236220 | Z2JZ |
| Jan 7, 2025 | P00014 | $60.6K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 236220 | Z2JZ |
| Dec 4, 2024 | P00013 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 236220 | Z2JZ |
| Sep 24, 2024 | P00011 | $78.3K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 236220 | Z2JZ |
| Sep 24, 2024 | P00012 | $66.9K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 236220 | Z2JZ |
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.