01 / Contract Profile
W9123820C0010 Federal Contract Award
Agency code 2100
FY20 MCN FUNDS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9123820C0010 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$29.9K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $90.21M | 5 | — |
| FY 2021 | $1.75M | 10 | −98.1% |
| FY 2022 | $1.14M | 7 | −34.8% |
| FY 2023 | $247.1K | 3 | −78.3% |
| FY 2024 | $29.9K | 1 | −87.9% |
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?
GENEVA ROCK PRODUCTS, INC.
UEI HVTNGSR3RMD5 · CAGE 3BTJ7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $93.37M | 26 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1GA | CONSTRUCTION OF AMMUNITION STORAGE BUILDINGS | $93.37M | 26 | 100.0% |
08 / Place of Performance
Where is the work recorded?
OREM, UTAH, UTAH, UNITED STATES
ZIP 840574446
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 19, 2024 | A00018 | $29.9K | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Y1GA |
| Dec 1, 2023 | A00017 | $20.9K | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Y1GA |
| Jun 7, 2023 | A00016 | $13.7K | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Y1GA |
| May 5, 2023 | A00015 | $212.5K | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Y1GA |
| Nov 4, 2022 | A00014 | $431.1K | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Y1GA |
| Aug 18, 2022 | A00013 | $108.3K | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Y1GA |
| May 27, 2022 | A00012 | $118.2K | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Y1GA |
| May 10, 2022 | A00011 | $372.0K | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Y1GA |
| Mar 17, 2022 | A00010 | $59.3K | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Y1GA |
| Feb 14, 2022 | A00009 | $50.7K | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Y1GA |
| Jan 11, 2022 | A00008 | $0 | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Y1GA |
| Oct 7, 2021 | A00007 | $49.7K | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Y1GA |
| Sep 30, 2021 | A00006 | $175.9K | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Y1GA |
| Sep 8, 2021 | P00007 | $0 | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Y1GA |
| Aug 12, 2021 | P00006 | $0 | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Y1GA |
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.