01 / Contract Profile
140P6223P0030 Federal Contract Award
Agency code 1443
GATEWAY ARCH NP - MONTHLY MAINTENANCE OF VISITOR CENTER ELEVATORS AND ESCALATORS, VISITOR CENTER STORE ELEVATOR, AND MAINTENANCE AREA FREIGHT ELEVATOR. P0005 - EXERCISE OPTION YEAR THREE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P6223P0030 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 2023 | $24.0K | 1 | — |
| FY 2024 | $24.7K | 1 | +3.1% |
| FY 2025 | $27.4K | 3 | +10.9% |
| FY 2026 | $29.2K | 1 | +6.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | NATIONAL PARK SERVICE | MWR MISSOURI MABO(62000) |
05 / Contractor
Who holds this federal contract?
UEI D7HXDDGNJN76 · CAGE 03G16
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238290 | OTHER BUILDING EQUIPMENT CONTRACTORS | $105.4K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J049 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $105.4K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 631021810
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 5, 2026 | P00005 | $29.2K | MWR MISSOURI MABO(62000)Office code 140P62 | 238290 | J049 |
| Sep 15, 2025 | P00004 | $2.0K | MWR MISSOURI MABO(62000)Office code 140P62 | 238290 | J049 |
| May 9, 2025 | P00002 | $0 | MWR MISSOURI MABO(62000)Office code 140P62 | 238290 | J049 |
| May 9, 2025 | P00003 | $25.5K | MWR MISSOURI MABO(62000)Office code 140P62 | 238290 | J049 |
| May 3, 2024 | P00001 | $24.7K | MWR MISSOURI MABO(62000)Office code 140P62 | 238290 | J049 |
| May 11, 2023 | Base action | $24.0K | MWR MISSOURI MABO(62000)Office code 140P62 | 238290 | J049 |
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.