01 / Contract Profile
140P6324C0010 Federal Contract Award
Agency code 1443
MOUNT RUSHMORE NM-RENOVATE MAIN RESTROOMS. FINALIZE (DEFINITIZE) COSTS FOR ROOF REPLACEMENT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P6324C0010 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 2024 | $1.10M | 1 | — |
| FY 2025 | $88.0K | 6 | −92.0% |
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?
UEI XZ7PXHPNVN28 · CAGE 1HM91
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $1.18M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2ND | REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES | $1.18M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 577514404
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 24, 2025 | P00006 | $80.3K | MWR NEKOTA(63000)Office code 140P63 | 236220 | Z2ND |
| May 23, 2025 | P00005 | $0 | MWR NEKOTA(63000)Office code 140P63 | 236220 | Z2ND |
| Apr 25, 2025 | P00004 | $2.4K | MWR NEKOTA(63000)Office code 140P63 | 236220 | Z2ND |
| Mar 18, 2025 | P00002 | $0 | MWR NEKOTA(63000)Office code 140P63 | 236220 | Z2ND |
| Mar 18, 2025 | P00003 | $0 | MWR NEKOTA(63000)Office code 140P63 | 236220 | Z2ND |
| Feb 7, 2025 | P00001 | $5.2K | MWR NEKOTA(63000)Office code 140P63 | 236220 | Z2ND |
| Aug 21, 2024 | Base action | $1.10M | MWR NEKOTA(63000)Office code 140P63 | 236220 | Z2ND |
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.