01 / Contract Profile
N4019219F4065 Federal Contract Award
Agency code 1700
ADMIN MOD TO REPLACE WCF WITH GF.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N4019219F4065 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$0
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $4.00M | 3 | — |
| FY 2021 | $151.9K | 1 | −96.2% |
| FY 2023 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVFACSYSCOM MARIANAS |
05 / Contractor
Who holds this federal contract?
KEUM YANG CORPORATION
UEI ZQHLD96KBUQ6 · CAGE 1P1A9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $4.15M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2ND | REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES | $4.15M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SANTA RITA, GUAM, GUAM, UNITED STATES
ZIP 969151100
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 12, 2023 | P00004 | $0 | NAVFACSYSCOM MARIANASOffice code N40192 | 236220 | Z2ND |
| Mar 25, 2021 | P00003 | $151.9K | NAVFACSYSCOM MARIANASOffice code N40192 | 236220 | Z2ND |
| Jul 23, 2019 | P00002 | $0 | NAVFACSYSCOM MARIANASOffice code N40192 | 236220 | Z2ND |
| May 24, 2019 | P00001 | $0 | NAVFACSYSCOM MARIANASOffice code N40192 | 236220 | Z2ND |
| Jan 31, 2019 | Base action | $4.00M | NAVFACSYSCOM MARIANASOffice code N40192 | 236220 | Z2ND |
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.