01 / Contract Profile
W9123819C0042 Federal Contract Award
Agency code 2100
DSC COMMUNICATIONS DESCOPE AND REPAIR OF F/O CONNECTORS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9123819C0042 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 2019 | $11.18M | 2 | — |
| FY 2020 | $355.8K | 3 | −96.8% |
| FY 2021 | $2.58M | 2 | +625.5% |
| FY 2022 | $2.04M | 6 | −21.0% |
| FY 2023 | $1.91M | 6 | −6.5% |
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 LKE9HPJUDJJ3 · CAGE 4YNG1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237310 | HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | $18.06M | 19 | 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 | $18.06M | 19 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 945208586
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 11, 2023 | A00012 | $37.0K | W075 ENDIST SACRAMENTOOffice code W91238 | 237310 | Y1LB |
| Jul 18, 2023 | A00011 | $16.9K | W075 ENDIST SACRAMENTOOffice code W91238 | 237310 | Y1LB |
| May 4, 2023 | A00010 | -$24.0K | W075 ENDIST SACRAMENTOOffice code W91238 | 237310 | Y1LB |
| Mar 17, 2023 | P00006 | $1.80M | W075 ENDIST SACRAMENTOOffice code W91238 | 237310 | Y1LB |
| Jan 27, 2023 | A00009 | $20.1K | W075 ENDIST SACRAMENTOOffice code W91238 | 237310 | Y1LB |
| Jan 19, 2023 | A00008 | $58.9K | W075 ENDIST SACRAMENTOOffice code W91238 | 237310 | Y1LB |
| Sep 7, 2022 | A00007 | $217.0K | W075 ENDIST SACRAMENTOOffice code W91238 | 237310 | Y1LB |
| May 19, 2022 | A00006 | $22.7K | W075 ENDIST SACRAMENTOOffice code W91238 | 237310 | Y1LB |
| May 13, 2022 | A00005 | $248.1K | W075 ENDIST SACRAMENTOOffice code W91238 | 237310 | Y1LB |
| Apr 28, 2022 | P00005 | $721.5K | W075 ENDIST SACRAMENTOOffice code W91238 | 237310 | Y1LB |
| Apr 13, 2022 | A00004 | $0 | W075 ENDIST SACRAMENTOOffice code W91238 | 237310 | Y1LB |
| Mar 29, 2022 | P00004 | $829.7K | W075 ENDIST SACRAMENTOOffice code W91238 | 237310 | Y1LB |
| Jun 11, 2021 | P00003 | $2.26M | W075 ENDIST SACRAMENTOOffice code W91238 | 237310 | Y1LB |
| Mar 16, 2021 | A00003 | $320.7K | W075 ENDIST SACRAMENTOOffice code W91238 | 237310 | Y1LB |
| Nov 3, 2020 | A00002 | $0 | 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.