01 / Contract Profile
W9123818C0037 Federal Contract Award
Agency code 2100
CD - BRIDGE T-2, REPAINTING STRUCTURAL STEEL CD007 BALANCE DUE KTR (DECREASE IN SCOPE)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9123818C0037 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$2.0K
FY 2020Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $11.29M | 3 | — |
| FY 2019 | $1.72M | 4 | −84.8% |
| FY 2020 | $2.0K | 3 | −99.9% |
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?
TOMPCO- TRITON, INC
UEI L14GGCNXNKL5 · CAGE 4LB28
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237310 | HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | $13.01M | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1LB | CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $13.01M | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CONCORD, CONTRA COSTA, CALIFORNIA, UNITED STATES
ZIP 945210001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 6, 2020 | A00008 | $37.6K | W075 ENDIST SACRAMENTOOffice code W91238 | 237310 | Y1LB |
| Jul 25, 2020 | A00007 | -$76.5K | W075 ENDIST SACRAMENTOOffice code W91238 | 237310 | Y1LB |
| Feb 27, 2020 | A00006 | $40.9K | W075 ENDIST SACRAMENTOOffice code W91238 | 237310 | Y1LB |
| Dec 13, 2019 | A00003 | $96.1K | W075 ENDIST SACRAMENTOOffice code W91238 | 237310 | Y1LB |
| Nov 21, 2019 | P00003 | $1.24M | W075 ENDIST SACRAMENTOOffice code W91238 | 237310 | Y1LB |
| Aug 21, 2019 | A00002 | $355.1K | W075 ENDIST SACRAMENTOOffice code W91238 | 237310 | Y1LB |
| May 24, 2019 | A00001 | $27.2K | W075 ENDIST SACRAMENTOOffice code W91238 | 237310 | Y1LB |
| Nov 28, 2018 | P00002 | $1.24M | W075 ENDIST SACRAMENTOOffice code W91238 | 237310 | Y1LB |
| Nov 2, 2018 | P00001 | $0 | W075 ENDIST SACRAMENTOOffice code W91238 | 237310 | Y1LB |
| Sep 21, 2018 | Base action | $10.05M | W075 ENDIST SACRAMENTOOffice code W91238 | 237310 | Y1LB |
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.