01 / Contract Profile
140P2023C0121 Federal Contract Award
Agency code 1443
DRTO 244370/244372 - REPAIRS TO FORT JEFFERSON COUNTERSCARP & MAINTENANCE DREDGING AT DRY TORTUGAS NATIONAL PARK
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P2023C0121 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$11.90M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $8.72M | 1 | — |
| FY 2024 | $136.8K | 3 | −98.4% |
| FY 2025 | $5.52M | 8 | +3,934.9% |
| FY 2026 | $11.90M | 6 | +115.7% |
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?
STONE & LIME IMPORTS, INC.
UEI U8PNYGHDU133 · CAGE 41WL3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | $26.28M | 18 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2KF | REPAIR OR ALTERATION OF DREDGING FACILITIES | $26.28M | 18 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KEY WEST, MONROE, FLORIDA, UNITED STATES
ZIP 330403696
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 12, 2026 | P00017 | $11.51M | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2KF |
| Jul 9, 2026 | P00016 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2KF |
| Jun 8, 2026 | P00015 | $302.0K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2KF |
| May 5, 2026 | P00014 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2KF |
| Mar 19, 2026 | P00013 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2KF |
| Mar 17, 2026 | P00012 | $92.7K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2KF |
| Sep 25, 2025 | P00011 | $715.8K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2KF |
| Aug 28, 2025 | P00010 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2KF |
| Aug 13, 2025 | P00009 | $1.98M | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2KF |
| Jun 23, 2025 | P00008 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2KF |
| Apr 9, 2025 | P00007 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2KF |
| Mar 28, 2025 | P00006 | $194.2K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2KF |
| Jan 24, 2025 | P00005 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2KF |
| Jan 15, 2025 | P00003 | $2.63M | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2KF |
| Oct 24, 2024 | P00004 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2KF |
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.