01 / Contract Profile
140P2023F0229 Federal Contract Award
Agency code 1443
INDE 245589 FIRST BANK CONSTRUCTION MANAGEMENT SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P2023F0229 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$55.1K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $691.0K | 2 | — |
| FY 2024 | $37.8K | 1 | −94.5% |
| FY 2025 | $432.3K | 2 | +1,043.7% |
| FY 2026 | $55.1K | 2 | −87.3% |
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?
APSI CONSTRUCTION MANAGEMENT
UEI HZV4CG3RLSE5 · CAGE 0PBN4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $1.22M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H356 | INSPECTION- CONSTRUCTION AND BUILDING MATERIALS | $1.22M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PHILADELPHIA, PHILADELPHIA, PENNSYLVANIA, UNITED STATES
ZIP 191062778
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 30, 2026 | P00006 | $42.5K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 541330 | H356 |
| Mar 25, 2026 | P00005 | $12.6K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 541330 | H356 |
| Sep 26, 2025 | P00004 | $249.7K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 541330 | H356 |
| Mar 19, 2025 | P00003 | $182.6K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 541330 | H356 |
| Jul 9, 2024 | P00002 | $37.8K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 541330 | H356 |
| Aug 31, 2023 | P00001 | $7.1K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 541330 | H356 |
| Jun 21, 2023 | Base action | $683.9K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 541330 | H356 |
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.