01 / Contract Profile
140P6321C0005 Federal Contract Award
Agency code 1443
X:NOGRN, RENOVATE WATER STORAGE TANKS AT MOUNT RUSHMORE NATIONAL MEMORIAL - DEFINITIZE CHANGE ORDERS AND EXTENSION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P6321C0005 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$12.6K
FY 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $1.18M | 3 | — |
| FY 2022 | $12.6K | 4 | −98.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | NATIONAL PARK SERVICE | MWR NEKOTA(63000) |
05 / Contractor
Who holds this federal contract?
CARR COATINGS, LLC
UEI KFJSUKL2RJ44 · CAGE 5WHN0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237110 | WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | $1.20M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2NE | REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $1.20M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KEYSTONE, PENNINGTON, SOUTH DAKOTA, UNITED STATES
ZIP 577515000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 19, 2022 | P00006 | $12.6K | MWR NEKOTA(63000)Office code 140P63 | 237110 | Z2NE |
| Jun 13, 2022 | P00005 | $0 | MWR NEKOTA(63000)Office code 140P63 | 237110 | Z2NE |
| Mar 29, 2022 | P00004 | $0 | MWR NEKOTA(63000)Office code 140P63 | 237110 | Z2NE |
| Mar 9, 2022 | P00003 | $0 | MWR NEKOTA(63000)Office code 140P63 | 237110 | Z2NE |
| Nov 18, 2021 | P00001 | $0 | MWR NEKOTA(63000)Office code 140P63 | 237110 | Z2NE |
| Nov 18, 2021 | P00002 | $0 | MWR NEKOTA(63000)Office code 140P63 | 237110 | Z2NE |
| Jun 23, 2021 | Base action | $1.18M | MWR NEKOTA(63000)Office code 140P63 | 237110 | Z2NE |
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.