01 / Contract Profile
W9123823C0015 Federal Contract Award
Agency code 2100
REFERENCE NO. R00019 CONTRACT FOR FOLSOM DAM RAISE, DIKES 1-6, FOLSOM, CACD021 MOD FOR RFI0209 AND CP106 ADJUSTMENTREFERENCE NO. R00019SEE PAGE 2
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9123823C0015 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$22.8K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $26.64M | 3 | — |
| FY 2024 | $3.11M | 8 | −88.3% |
| FY 2025 | $601.4K | 9 | −80.7% |
| FY 2026 | $22.8K | 1 | −96.2% |
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?
MALONEY-ODIN A JOINT VENTURE
UEI UUZMYCQ2BMJ3 · CAGE 99SQ1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | $30.38M | 21 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1LC | CONSTRUCTION OF TUNNELS AND SUBSURFACE STRUCTURES | $30.38M | 21 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FOLSOM, SACRAMENTO, CALIFORNIA, UNITED STATES
ZIP 956306958
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 1, 2026 | A00015 | $22.8K | W075 ENDIST SACRAMENTOOffice code W91238 | 237990 | Y1LC |
| Sep 24, 2025 | A00014 | $54.7K | W075 ENDIST SACRAMENTOOffice code W91238 | 237990 | Y1LC |
| Sep 16, 2025 | A00013 | $47.8K | W075 ENDIST SACRAMENTOOffice code W91238 | 237990 | Y1LC |
| Aug 1, 2025 | A00012 | $311.1K | W075 ENDIST SACRAMENTOOffice code W91238 | 237990 | Y1LC |
| Jun 9, 2025 | A00011 | $39.1K | W075 ENDIST SACRAMENTOOffice code W91238 | 237990 | Y1LC |
| Jun 4, 2025 | P00005 | $0 | W075 ENDIST SACRAMENTOOffice code W91238 | 237990 | Y1LC |
| Jun 2, 2025 | A00010 | $49.2K | W075 ENDIST SACRAMENTOOffice code W91238 | 237990 | Y1LC |
| Mar 5, 2025 | A00009 | $0 | W075 ENDIST SACRAMENTOOffice code W91238 | 237990 | Y1LC |
| Feb 25, 2025 | A00008 | $64.2K | W075 ENDIST SACRAMENTOOffice code W91238 | 237990 | Y1LC |
| Jan 29, 2025 | A00007 | $35.4K | W075 ENDIST SACRAMENTOOffice code W91238 | 237990 | Y1LC |
| Dec 23, 2024 | A00006 | $234.0K | W075 ENDIST SACRAMENTOOffice code W91238 | 237990 | Y1LC |
| Oct 15, 2024 | P00004 | $876.1K | W075 ENDIST SACRAMENTOOffice code W91238 | 237990 | Y1LC |
| Oct 3, 2024 | A00005 | $78.8K | W075 ENDIST SACRAMENTOOffice code W91238 | 237990 | Y1LC |
| Sep 4, 2024 | A00004 | $360.0K | W075 ENDIST SACRAMENTOOffice code W91238 | 237990 | Y1LC |
| Aug 6, 2024 | P00003 | $1.31M | W075 ENDIST SACRAMENTOOffice code W91238 | 237990 | Y1LC |
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.