GETWAB

01 / Contract Profile

140P6325C0006 Federal Contract Award

Agency code 1443

WIND CAVE NATIONAL PARK REPAIR AND REPLACE BEAVER CREEK AUTO GATE-ADD WINTER BREAK DUE TO LAPSE IN GOVERNMENT FUNDING.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$195.3K
Contract actions2
Potential value$0
Latest actionDec 9, 2025
Effective dateAug 21, 2025
Completion dateJun 30, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

140P6325C0006 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 yearNet obligationsActionsChange
FY 2025$195.3K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
INTERIOR, DEPARTMENT OF THENATIONAL PARK SERVICEMWR NEKOTA(63000)

05 / Contractor

Who holds this federal contract?

GRANITE GROUP, LLC

UEI SQ3QGMACKAZ3 · CAGE 998D8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
237310HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$195.3K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
M1LBOPERATION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS$195.3K2100.0%

08 / Place of Performance

Where is the work recorded?

HOT SPRINGS, CUSTER, SOUTH DAKOTA, UNITED STATES

ZIP 577477589

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 9, 2025P00001$0MWR NEKOTA(63000)Office code 140P63237310M1LB
Aug 21, 2025Base action$195.3KMWR NEKOTA(63000)Office code 140P63237310M1LB

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.