01 / Contract Profile
140P2025C0012 Federal Contract Award
Agency code 1443
FOSU 318708/322780 - REPLACE DOCKS AT FORT SUMTER, FORT MOULTRIE AND REHABILITATE LIBERTY SQUARE PIER
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P2025C0012 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$119.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $15.54M | 6 | — |
| FY 2026 | $119.0K | 2 | −99.2% |
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?
CAPE ROMAIN CONTRACTORS, INC
UEI ECJEACNDYMC6 · CAGE 0FJP0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | $15.66M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2PZ | REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $15.66M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CHARLESTON, CHARLESTON, SOUTH CAROLINA, UNITED STATES
ZIP 294011153
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 27, 2026 | P00007 | $82.9K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2PZ |
| Apr 30, 2026 | P00006 | $36.1K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2PZ |
| Sep 2, 2025 | P00005 | $22.3K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2PZ |
| Jul 22, 2025 | P00004 | $20.4K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2PZ |
| Jul 14, 2025 | P00003 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2PZ |
| Jun 5, 2025 | P00002 | $63.2K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2PZ |
| May 1, 2025 | P00001 | $12.6K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2PZ |
| Jan 8, 2025 | Base action | $15.42M | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 237990 | Z2PZ |
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.