01 / Contract Profile
140P2024C0051 Federal Contract Award
Agency code 1443
ROCKY MOUNTAIN NATIONAL PARK - ROMO 316223 - THIS MODIFICATION IS TO: 1) PROVIDE COMPENSATION TO THE CONTRACTOR FOR THE EXCAVATION AND REMOVAL OF THE UNKNOWN BOULDERS AT THE JOB SITE. 2) ADD AN ADDITIONAL 14 DAYS TO THE PERIOD OF PERFORMANCE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P2024C0051 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$25.2K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $4.08M | 3 | — |
| FY 2025 | $28.3K | 3 | −99.3% |
| FY 2026 | $25.2K | 1 | −11.0% |
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?
SPECTRUM GENERAL CONTRACTORS, INC.
UEI LNALBLK1WSB1 · CAGE 5LUU2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $4.14M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1AZ | CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $4.14M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DENVER, DENVER, COLORADO, UNITED STATES
ZIP 802070147
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 4, 2026 | P00006 | $25.2K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 236220 | Y1AZ |
| Nov 24, 2025 | P00005 | $28.3K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 236220 | Y1AZ |
| Nov 18, 2025 | P00004 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 236220 | Y1AZ |
| Jul 1, 2025 | P00003 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 236220 | Y1AZ |
| Dec 16, 2024 | P00002 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 236220 | Y1AZ |
| Aug 20, 2024 | P00001 | $103.8K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 236220 | Y1AZ |
| Jul 1, 2024 | Base action | $3.98M | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 236220 | Y1AZ |
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.