01 / Contract Profile
140P4525C0035 Federal Contract Award
Agency code 1443
STEA - 334 END REPAIR & REHAB
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P4525C0035 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$5.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $48.0K | 1 | — |
| FY 2026 | $5.0K | 1 | −89.6% |
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?
HOPKINS JR DAVID
UEI D13VJ1KECSZ7 · CAGE 7WLZ1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336510 | RAILROAD ROLLING STOCK MANUFACTURING | $53.0K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J022 | MAINT/REPAIR/REBUILD OF EQUIPMENT- RAILWAY EQUIPMENT | $53.0K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SCRANTON, LACKAWANNA, PENNSYLVANIA, UNITED STATES
ZIP 185050109
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 16, 2026 | P00001 | $5.0K | NER SUPPLY MABO(45000)Office code 140P45 | 336510 | J022 |
| Sep 4, 2025 | Base action | $48.0K | NER SUPPLY MABO(45000)Office code 140P45 | 336510 | J022 |
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.