01 / Contract Profile
W9123819C0048 Federal Contract Award
Agency code 2100
PL84-99 SITE 0521-32 LEVEE REPAIR
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9123819C0048 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$1.01M
FY 2020Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $1.73M | 2 | — |
| FY 2020 | $1.01M | 5 | −41.4% |
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?
RCI GENERAL ENGINEERING
UEI MZZ5PC9MTCJ5 · CAGE 8DCV8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | $2.74M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1PZ | CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $2.74M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KNIGHTS LANDING, YOLO, CALIFORNIA, UNITED STATES
ZIP 956450001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 15, 2020 | A00004 | $148.2K | W075 ENDIST SACRAMENTOOffice code W91238 | 237990 | Y1PZ |
| Aug 6, 2020 | A00003 | $297.1K | W075 ENDIST SACRAMENTOOffice code W91238 | 237990 | Y1PZ |
| Jun 23, 2020 | A00002 | $12.0K | W075 ENDIST SACRAMENTOOffice code W91238 | 237990 | Y1PZ |
| May 20, 2020 | P00002 | $372.0K | W075 ENDIST SACRAMENTOOffice code W91238 | 237990 | Y1PZ |
| May 19, 2020 | A00001 | $182.4K | W075 ENDIST SACRAMENTOOffice code W91238 | 237990 | Y1PZ |
| Dec 6, 2019 | P00001 | $0 | W075 ENDIST SACRAMENTOOffice code W91238 | 237990 | Y1PZ |
| Sep 30, 2019 | Base action | $1.73M | W075 ENDIST SACRAMENTOOffice code W91238 | 237990 | Y1PZ |
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.