01 / Contract Profile
140P2023C0123 Federal Contract Award
Agency code 1443
BIBE 317515 REPLACE PARK WATER SYSTEM MODIFICATION 6
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P2023C0123 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-$12.55M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $16.46M | 1 | — |
| FY 2024 | $31.4K | 1 | −99.8% |
| FY 2025 | $1.39M | 2 | +4,306.8% |
| FY 2026 | -$12.55M | 3 | −1,005.8% |
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?
BLUE WORLD CONSTRUCTION INC
UEI JER6PPWG4MH7 · CAGE 86XX5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237110 | WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | $5.33M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2NE | REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $5.33M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BIG BEND NATIONAL PARK, BREWSTER, TEXAS, UNITED STATES
ZIP 798340129
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 22, 2026 | P00006 | -$12.65M | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237110 | Z2NE |
| May 5, 2026 | P00005 | $35.9K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237110 | Z2NE |
| Feb 5, 2026 | P00004 | $66.2K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237110 | Z2NE |
| Sep 11, 2025 | P00003 | $101.3K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237110 | Z2NE |
| Jun 18, 2025 | P00002 | $1.28M | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237110 | Z2NE |
| Apr 5, 2024 | P00001 | $31.4K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237110 | Z2NE |
| Sep 25, 2023 | Base action | $16.46M | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237110 | Z2NE |
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.