01 / Contract Profile
W911WN14C0002 Federal Contract Award
Agency code 2100
EAST BRANCH CUTOFF WALL REMEDIATION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911WN14C0002 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2014 | $20.03M | 3 | — |
| FY 2015 | $26.45M | 17 | +32.1% |
| FY 2016 | $31.95M | 19 | +20.8% |
| FY 2017 | $45.45M | 11 | +42.3% |
| FY 2018 | $33.49M | 7 | −26.3% |
| FY 2019 | $0 | 6 | −100.0% |
| FY 2020 | $33.37M | 6 | — |
| FY 2021 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W072 ENDIST PITTSBURGH |
05 / Contractor
Who holds this federal contract?
UEI PJRMMD5ANGG3 · CAGE 7FLW6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | $190.74M | 70 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2KA | REPAIR OR ALTERATION OF DAMS | $190.74M | 70 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 158705213
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 29, 2021 | P00036 | $0 | W072 ENDIST PITTSBURGHOffice code W911WN | 237990 | Z2KA |
| Nov 27, 2020 | P00035 | $10.50M | W072 ENDIST PITTSBURGHOffice code W911WN | 237990 | Z2KA |
| Oct 8, 2020 | P00034 | -$615.4K | W072 ENDIST PITTSBURGHOffice code W911WN | 237990 | Z2KA |
| Jul 29, 2020 | P00033 | $0 | W072 ENDIST PITTSBURGHOffice code W911WN | 237990 | Z2KA |
| Jul 7, 2020 | A00033 | $0 | W072 ENDIST PITTSBURGHOffice code W911WN | 237990 | Z2KA |
| Jul 1, 2020 | P00032 | -$1.01M | W072 ENDIST PITTSBURGHOffice code W911WN | 237990 | Z2KA |
| Feb 12, 2020 | P00031 | $24.50M | W072 ENDIST PITTSBURGHOffice code W911WN | 237990 | Z2KA |
| Sep 25, 2019 | A00032 | $0 | W072 ENDIST PITTSBURGHOffice code W911WN | 237990 | Z2KA |
| Jul 22, 2019 | A00031 | $0 | W072 ENDIST PITTSBURGHOffice code W911WN | 237990 | Z2KA |
| Jul 11, 2019 | A00030 | $0 | W072 ENDIST PITTSBURGHOffice code W911WN | 237990 | Z2KA |
| Apr 16, 2019 | A00028 | $0 | W072 ENDIST PITTSBURGHOffice code W911WN | 237990 | Z2KA |
| Apr 16, 2019 | A00029 | $0 | W072 ENDIST PITTSBURGHOffice code W911WN | 237990 | Z2KA |
| Jan 28, 2019 | A00027 | $0 | W072 ENDIST PITTSBURGHOffice code W911WN | 237990 | Z2KA |
| Aug 23, 2018 | P00030 | $12.49M | W072 ENDIST PITTSBURGHOffice code W911WN | 237990 | Z2KA |
| Aug 16, 2018 | P00029 | $0 | W072 ENDIST PITTSBURGHOffice code W911WN | 237990 | Z2KA |
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.