01 / Contract Profile
140F0420C0013 Federal Contract Award
Agency code 1448
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE REMAINING FUNDS OF $178,250.00. THE CONTRACT WAS AWARDED FOR $620,000; HOWEVER, THE SCOPE CHANGED FROM NEW EXHIBITS TO REPAIR AND REPLACE EXHIBITS IN THE EXISTING BUILDING. SERVICE SPENT $441,750.00 O
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140F0420C0013 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-$178.3K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $620.0K | 1 | — |
| FY 2021 | $0 | 1 | −100.0% |
| FY 2022 | $0 | 1 | — |
| FY 2025 | $0 | 1 | — |
| FY 2026 | -$178.3K | 1 | — |
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 1 |
05 / Contractor
Who holds this federal contract?
WILDERNESS GRAPHICS, INC.
UEI Y4LWCLECCAX6 · CAGE 0PVP9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 339999 | ALL OTHER MISCELLANEOUS MANUFACTURING | $441.8K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 9390 | MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS | $441.8K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
TALLAHASSEE, LEON, FLORIDA, UNITED STATES
ZIP 323020001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 30, 2026 | P00004 | -$178.3K | FWS, CONSTRUCTION A/E TEAM 1Office code 140FC1 | 339999 | 9390 |
| Apr 24, 2025 | P00003 | $0 | FWS, CONSTRUCTION A/E TEAM 1Office code 140FC1 | 339999 | 9390 |
| Dec 29, 2022 | P00002 | $0 | FWS, CONSTRUCTION A/E TEAM 1Office code 140FC1 | 339999 | 9390 |
| Jun 2, 2021 | P00001 | $0 | FWS SOUTHEAST REGIONAL OFFICEOffice code 140F04 | 339999 | 9390 |
| Aug 26, 2020 | Base action | $620.0K | FWS SOUTHEAST REGIONAL OFFICEOffice code 140F04 | 339999 | 9390 |
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.