01 / Contract Profile
140P6225P0005 Federal Contract Award
Agency code 1443
INSPECTION/REPAIR OF SECURITY SCREEN/BARRIER IN GATEWAY ARCH NP VISITOR CENTER - P0001 - MODIFICATION TO INCREASE FUNDING TO ACCOUNT FOR COSTS ASSOCIATED WITH THE RENTAL AND TRANSPORTATION OF A SCISSOR LIFT TO THE WORKSITE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P6225P0005 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 | $6.1K | 2 | — |
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?
TROCO, LLC
UEI C7NML4AACXV3 · CAGE 7YR15
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332323 | ORNAMENTAL AND ARCHITECTURAL METAL WORK MANUFACTURING | $6.1K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H340 | INSPECTION- ROPE, CABLE, CHAIN, AND FITTINGS | $6.1K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAINT LOUIS, SAINT LOUIS CITY, MISSOURI, UNITED STATES
ZIP 631021810
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 16, 2025 | P00001 | $2.3K | MWR MISSOURI MABO(62000)Office code 140P62 | 332323 | H340 |
| Mar 13, 2025 | Base action | $3.8K | MWR MISSOURI MABO(62000)Office code 140P62 | 332323 | H340 |
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.