01 / Contract Profile
140F0222C0008 Federal Contract Award
Agency code 1448
MOD 3, 3RD COAT OF PAINT, HURON NWR-LIGHTHOUSE ISLAND LEAD PAINT ABATEMENT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140F0222C0008 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$47.4K
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $225.0K | 1 | — |
| FY 2023 | $47.4K | 3 | −78.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | U.S. FISH AND WILDLIFE SERVICE | FWS, CONSTRUCTION A/E TEAM 2 |
05 / Contractor
Who holds this federal contract?
ICC COMMONWEALTH CORP
UEI M1KFHAL9J1M6 · CAGE 03217
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 562910 | REMEDIATION SERVICES | $272.4K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| F108 | ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $272.4K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SENEY, ALGER, MICHIGAN, UNITED STATES
ZIP 498839601
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 18, 2023 | P00003 | $3.5K | FWS, CONSTRUCTION A/E TEAM 2Office code 140FC2 | 562910 | F108 |
| Jun 16, 2023 | P00002 | $43.9K | FWS, CONSTRUCTION A/E TEAM 2Office code 140FC2 | 562910 | F108 |
| Jun 6, 2023 | P00001 | $0 | FWS, CONSTRUCTION A/E TEAM 2Office code 140FC2 | 562910 | F108 |
| Jun 23, 2022 | Base action | $225.0K | FWS SOUTHWEST REGIONAL OFFICEOffice code 140F02 | 562910 | F108 |
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.