GETWAB

01 / Contract Profile

140F0222C0015 Federal Contract Award

Agency code 1448

MN-FERGUS FALLS WMD-PARKING IMPROVEMENTS THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE REMAINING FUNDS OF $.06 AND CLOSEOUT THE CONTRACT. CONTRACTOR HAS BEEN PAID IN FULL.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.13M
Contract actions8
Potential value-$0
Latest actionAug 12, 2026
Effective dateSep 27, 2022
Completion dateJul 2, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

140F0222C0015 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-$15.0K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$1.05M1
FY 2023$93.4K3−91.1%
FY 2024$8.6K2−90.7%
FY 2026-$15.0K2−273.5%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

HOUGH INC

UEI XCQSJAHAF9N1 · CAGE 1S8W9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
238990ALL OTHER SPECIALTY TRADE CONTRACTORS$1.13M8100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Y1LZCONSTRUCTION OF PARKING FACILITIES$1.13M8100.0%

08 / Place of Performance

Where is the work recorded?

FERGUS FALLS, OTTER TAIL, MINNESOTA, UNITED STATES

ZIP 565377726

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 12, 2026P00007-$0FWS, CONSTRUCTION A/E TEAM 2Office code 140FC2238990Y1LZ
Jan 8, 2026P00006-$15.0KFWS, CONSTRUCTION A/E TEAM 2Office code 140FC2238990Y1LZ
May 20, 2024P00005$8.6KFWS, CONSTRUCTION A/E TEAM 2Office code 140FC2238990Y1LZ
May 1, 2024P00004$0FWS, CONSTRUCTION A/E TEAM 2Office code 140FC2238990Y1LZ
Dec 5, 2023P00003$44.6KFWS, CONSTRUCTION A/E TEAM 2Office code 140FC2238990Y1LZ
Sep 18, 2023P00002$11.1KFWS, CONSTRUCTION A/E TEAM 2Office code 140FC2238990Y1LZ
Aug 28, 2023P00001$37.7KFWS, CONSTRUCTION A/E TEAM 2Office code 140FC2238990Y1LZ
Sep 27, 2022Base action$1.05MFWS SOUTHWEST REGIONAL OFFICEOffice code 140F02238990Y1LZ

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.