01 / Contract Profile
W911XK25F0001 Federal Contract Award
Agency code 2100
FRANKFORT NORTH BREAKWATER REPAIR DESIGNS MODIFICATION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911XK25F0001 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 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $685.5K | 1 | — |
| FY 2025 | $257.9K | 2 | −62.4% |
| FY 2026 | $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 DETROIT |
05 / Contractor
Who holds this federal contract?
BARR-BERGMANN JOINT VENTURE
UEI DUF6UWL1VKV3 · CAGE 8PKK9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $943.5K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| C219 | ARCHITECT AND ENGINEERING- GENERAL: OTHER | $943.5K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FRANKFORT, BENZIE, MICHIGAN, UNITED STATES
ZIP 496359076
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 21, 2026 | P00003 | $0 | W072 ENDIST DETROITOffice code W911XK | 541330 | C219 |
| Sep 24, 2025 | P00002 | $0 | W072 ENDIST DETROITOffice code W911XK | 541330 | C219 |
| Sep 18, 2025 | P00001 | $257.9K | W072 ENDIST DETROITOffice code W911XK | 541330 | C219 |
| Oct 17, 2024 | Base action | $685.5K | W072 ENDIST DETROITOffice code W911XK | 541330 | C219 |
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.