01 / Contract Profile
140A2323F0091 Federal Contract Award
Agency code 1450
DENNEHOTSO BRDG SCH. SEWER LIFT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140A2323F0091 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$78.7K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $398.0K | 1 | — |
| FY 2024 | $0 | 3 | −100.0% |
| FY 2025 | $0 | 4 | — |
| FY 2026 | $78.7K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | BUREAU OF INDIAN AFFAIRS | INDIAN EDUCATION ACQUISITION OFFICE |
05 / Contractor
Who holds this federal contract?
ROCK GAP ENGINEERING LLC
UEI M24AMNDD7JS5 · CAGE 48H23
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $476.6K | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1CZ | MAINTENANCE OF OTHER EDUCATIONAL BUILDINGS | $476.6K | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DENNEHOTSO, APACHE, ARIZONA, UNITED STATES
ZIP 865352570
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 12, 2026 | P00008 | $78.7K | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 236220 | Z1CZ |
| Sep 9, 2025 | P00007 | $0 | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 236220 | Z1CZ |
| Mar 4, 2025 | P00006 | $0 | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 236220 | Z1CZ |
| Jan 21, 2025 | P00005 | $0 | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 236220 | Z1CZ |
| Jan 7, 2025 | P00004 | $0 | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 236220 | Z1CZ |
| Sep 17, 2024 | P00003 | $0 | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 236220 | Z1CZ |
| May 8, 2024 | P00002 | $0 | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 236220 | Z1CZ |
| Jan 8, 2024 | P00001 | $0 | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 236220 | Z1CZ |
| May 31, 2023 | Base action | $398.0K | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 236220 | Z1CZ |
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.