01 / Contract Profile
140P4525C0026 Federal Contract Award
Agency code 1443
HOFR- REHABILITATE ROSE GARDEN INFRASTRU
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P4525C0026 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $1.28M | 1 | — |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | NATIONAL PARK SERVICE | NER SUPPLY MABO(45000) |
05 / Contractor
Who holds this federal contract?
IRON SWORD ENTERPRISES, LLC
UEI MUDPMKWH76B8 · CAGE 5VSS8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238990 | ALL OTHER SPECIALTY TRADE CONTRACTORS | $1.28M | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2QA | REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $1.28M | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HYDE PARK, DUTCHESS, NEW YORK, UNITED STATES
ZIP 125381402
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 15, 2026 | P00001 | $0 | NER SUPPLY MABO(45000)Office code 140P45 | 238990 | Z2QA |
| Sep 26, 2025 | Base action | $1.28M | NER SUPPLY MABO(45000)Office code 140P45 | 238990 | Z2QA |
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.