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?
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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $81.50M | 1 | — |
| FY 2018 | $50.26M | 18 | −38.3% |
| FY 2019 | $116.74M | 28 | +132.3% |
| FY 2020 | $10.36M | 42 | −91.1% |
| FY 2021 | $24.03M | 58 | +131.9% |
| FY 2022 | $30.63M | 49 | +27.5% |
| FY 2023 | $26.82M | 33 | −12.4% |
| FY 2024 | -$2.81M | 14 | −110.5% |
| FY 2025 | $249.0K | 1 | +108.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W075 ENDIST SACRAMENTO |
05 / Contractor
Who holds this federal contract?
UEI MRL6KMXKCTD5 · CAGE 7W5X4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | $337.78M | 244 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1KA | CONSTRUCTION OF DAMS | $337.78M | 244 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 932400949
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 7, 2025 | A00173 | $249.0K | W075 ENDIST SACRAMENTOOffice code W91238 | 237990 | Y1KA |
| Oct 25, 2024 | A00172 | $224.1K | W075 ENDIST SACRAMENTOOffice code W91238 | 237990 | Y1KA |
| Jun 11, 2024 | A00171 | $0 | W075 ENDIST SACRAMENTOOffice code W91238 | 237990 | Y1KA |
| Jun 7, 2024 | P00078 | $973.2K | W075 ENDIST SACRAMENTOOffice code W91238 | 237990 | Y1KA |
| May 20, 2024 | A00170 | $14.0K | W075 ENDIST SACRAMENTOOffice code W91238 | 237990 | Y1KA |
| Mar 26, 2024 | A00169 | $100.0K | W075 ENDIST SACRAMENTOOffice code W91238 | 237990 | Y1KA |
| Mar 19, 2024 | P00077 | $0 | W075 ENDIST SACRAMENTOOffice code W91238 | 237990 | Y1KA |
| Mar 8, 2024 | A00168 | $68.8K | W075 ENDIST SACRAMENTOOffice code W91238 | 237990 | Y1KA |
| Feb 23, 2024 | P00076 | $270.6K | W075 ENDIST SACRAMENTOOffice code W91238 | 237990 | Y1KA |
| Feb 7, 2024 | P00075 | $6.78M | W075 ENDIST SACRAMENTOOffice code W91238 | 237990 | Y1KA |
| Feb 2, 2024 | P00074 | -$6.27M | W075 ENDIST SACRAMENTOOffice code W91238 | 237990 | Y1KA |
| Feb 1, 2024 | P00072 | -$5.27M | W075 ENDIST SACRAMENTOOffice code W91238 | 237990 | Y1KA |
| Feb 1, 2024 | P00073 | $201.0K | W075 ENDIST SACRAMENTOOffice code W91238 | 237990 | Y1KA |
| Jan 24, 2024 | A00167 | $11.5K | W075 ENDIST SACRAMENTOOffice code W91238 | 237990 | Y1KA |
| Jan 16, 2024 | A00166 | $86.5K | W075 ENDIST SACRAMENTOOffice code W91238 | 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.