01 / Contract Profile
140P2023C0113 Federal Contract Award
Agency code 1443
GLAC 307440 - REPLACE HEADQUARTERS WASTEWATER AND BACKUP POWER GENERATION - GAOA
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P2023C0113 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$309.6K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $6.24M | 3 | — |
| FY 2024 | $309.6K | 5 | −95.0% |
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?
SANDRY CONSTRUCTION COMPANY, INC.
UEI LJUUXB4HPQL6 · CAGE 3RKM1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237110 | WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | $6.55M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1ND | CONSTRUCTION OF SEWAGE AND WASTE FACILITIES | $6.55M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WEST GLACIER, FLATHEAD, MONTANA, UNITED STATES
ZIP 599360779
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 3, 2024 | P00007 | $120.7K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237110 | Y1ND |
| May 29, 2024 | P00006 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237110 | Y1ND |
| Apr 24, 2024 | P00005 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237110 | Y1ND |
| Mar 20, 2024 | P00004 | $142.5K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237110 | Y1ND |
| Feb 23, 2024 | P00003 | $46.3K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237110 | Y1ND |
| Dec 4, 2023 | P00002 | $245.6K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237110 | Y1ND |
| Nov 6, 2023 | P00001 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237110 | Y1ND |
| Sep 13, 2023 | Base action | $5.99M | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237110 | Y1ND |
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.