01 / Contract Profile
W911XK22C0006 Federal Contract Award
Agency code 2100
A00058/R00088/CH0095 NPW MAINTENANCE MONORAIL REVISIONS. UPGRADES THE MAINTENANCE HOIST SYSTEM ON THE OPERATING FLOOR OF THE NEW PUMP WELL BUILDING.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911XK22C0006 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$3.10M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $1.08B | 3 | — |
| FY 2023 | $479.14M | 8 | −55.5% |
| FY 2024 | $231.05M | 21 | −51.8% |
| FY 2025 | $147.88M | 35 | −36.0% |
| FY 2026 | $3.10M | 20 | −97.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W072 ENDIST DETROIT |
05 / Contractor
Who holds this federal contract?
KOKOSING ALBERICI TRAYLOR, LLC
UEI JKR3GLXEDRD1 · CAGE 914G9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | $1.94B | 87 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1KA | CONSTRUCTION OF DAMS | $1.94B | 87 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAULT SAINTE MARIE, CHIPPEWA, MICHIGAN, UNITED STATES
ZIP 497830005
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 8, 2026 | A00058 | $70.3K | W072 ENDIST DETROITOffice code W911XK | 237990 | Y1KA |
| Jun 4, 2026 | A00057 | $31.0K | W072 ENDIST DETROITOffice code W911XK | 237990 | Y1KA |
| May 21, 2026 | A00056 | $29.6K | W072 ENDIST DETROITOffice code W911XK | 237990 | Y1KA |
| May 8, 2026 | P00028 | -$605.6K | W072 ENDIST DETROITOffice code W911XK | 237990 | Y1KA |
| Apr 27, 2026 | A00055 | $3.1K | W072 ENDIST DETROITOffice code W911XK | 237990 | Y1KA |
| Apr 22, 2026 | A00054 | $18.7K | W072 ENDIST DETROITOffice code W911XK | 237990 | Y1KA |
| Apr 20, 2026 | A00053 | $41.1K | W072 ENDIST DETROITOffice code W911XK | 237990 | Y1KA |
| Apr 17, 2026 | A00052 | $111.1K | W072 ENDIST DETROITOffice code W911XK | 237990 | Y1KA |
| Apr 15, 2026 | P00027 | $1.00M | W072 ENDIST DETROITOffice code W911XK | 237990 | Y1KA |
| Apr 7, 2026 | P00026 | $1.21M | W072 ENDIST DETROITOffice code W911XK | 237990 | Y1KA |
| Mar 3, 2026 | A00051 | $0 | W072 ENDIST DETROITOffice code W911XK | 237990 | Y1KA |
| Mar 2, 2026 | A00050 | $0 | W072 ENDIST DETROITOffice code W911XK | 237990 | Y1KA |
| Feb 27, 2026 | A00049 | $40.0K | W072 ENDIST DETROITOffice code W911XK | 237990 | Y1KA |
| Feb 27, 2026 | A00048 | $206.0K | W072 ENDIST DETROITOffice code W911XK | 237990 | Y1KA |
| Feb 20, 2026 | A00047 | $12.6K | W072 ENDIST DETROITOffice code W911XK | 237990 | Y1KA |
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.