GETWAB

01 / Contract Profile

W9123817C0025 Federal Contract Award

Agency code 2100

CONTRACT NO. W91238-17-C-0025 ISABELLA LAKE DAM SAFETY MODIFICATION MODIFICATION NO. R00242 CI257- AC PAVING DELAY COSTS. TOTAL CONTRACT PRICE IS INCREASED BY $248,988.00. THE CONTRACT TIME IS NOT AFFECTED, AND THE CONTRACT PRICE IS INCREASED.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$337.78M
Contract actions244
Potential value$249.0K
Latest actionMar 7, 2025
Effective dateSep 14, 2017
Completion dateMar 26, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

W9123817C0025 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$249.0K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2017$81.50M1
FY 2018$50.26M18−38.3%
FY 2019$116.74M28+132.3%
FY 2020$10.36M42−91.1%
FY 2021$24.03M58+131.9%
FY 2022$30.63M49+27.5%
FY 2023$26.82M33−12.4%
FY 2024-$2.81M14−110.5%
FY 2025$249.0K1+108.8%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW075 ENDIST SACRAMENTO

05 / Contractor

Who holds this federal contract?

FLATIRON/DRAGADOS/SUKUT JOINT VENTURE

UEI MRL6KMXKCTD5 · CAGE 7W5X4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
237990OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION$337.78M244100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Y1KACONSTRUCTION OF DAMS$337.78M244100.0%

08 / Place of Performance

Where is the work recorded?

LAKE ISABELLA, KERN, CALIFORNIA, UNITED STATES

ZIP 932400949

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 7, 2025A00173$249.0KW075 ENDIST SACRAMENTOOffice code W91238237990Y1KA
Oct 25, 2024A00172$224.1KW075 ENDIST SACRAMENTOOffice code W91238237990Y1KA
Jun 11, 2024A00171$0W075 ENDIST SACRAMENTOOffice code W91238237990Y1KA
Jun 7, 2024P00078$973.2KW075 ENDIST SACRAMENTOOffice code W91238237990Y1KA
May 20, 2024A00170$14.0KW075 ENDIST SACRAMENTOOffice code W91238237990Y1KA
Mar 26, 2024A00169$100.0KW075 ENDIST SACRAMENTOOffice code W91238237990Y1KA
Mar 19, 2024P00077$0W075 ENDIST SACRAMENTOOffice code W91238237990Y1KA
Mar 8, 2024A00168$68.8KW075 ENDIST SACRAMENTOOffice code W91238237990Y1KA
Feb 23, 2024P00076$270.6KW075 ENDIST SACRAMENTOOffice code W91238237990Y1KA
Feb 7, 2024P00075$6.78MW075 ENDIST SACRAMENTOOffice code W91238237990Y1KA
Feb 2, 2024P00074-$6.27MW075 ENDIST SACRAMENTOOffice code W91238237990Y1KA
Feb 1, 2024P00072-$5.27MW075 ENDIST SACRAMENTOOffice code W91238237990Y1KA
Feb 1, 2024P00073$201.0KW075 ENDIST SACRAMENTOOffice code W91238237990Y1KA
Jan 24, 2024A00167$11.5KW075 ENDIST SACRAMENTOOffice code W91238237990Y1KA
Jan 16, 2024A00166$86.5KW075 ENDIST SACRAMENTOOffice code W91238237990Y1KA

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.