01 / Contract Profile
W9123824C0004 Federal Contract Award
Agency code 2100
MARYSVILLE RING LEVEE - HIGHWAY 70 BERM
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9123824C0004 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$370.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $1.30M | 1 | — |
| FY 2024 | $59.3K | 3 | −95.4% |
| FY 2025 | $370.8K | 1 | +525.4% |
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?
VIRGIL D LONG
UEI TRKGMNWPQ9S7 · CAGE 7D1P7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | $1.73M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1KB | CONSTRUCTION OF CANALS | $1.73M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MARYSVILLE, YUBA, CALIFORNIA, UNITED STATES
ZIP 959013017
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 5, 2025 | A00003 | $370.8K | W075 ENDIST SACRAMENTOOffice code W91238 | 237990 | Y1KB |
| Sep 11, 2024 | A00002 | $36.7K | W075 ENDIST SACRAMENTOOffice code W91238 | 237990 | Y1KB |
| Jul 23, 2024 | A00001 | $22.6K | W075 ENDIST SACRAMENTOOffice code W91238 | 237990 | Y1KB |
| Jan 16, 2024 | P00001 | $0 | W075 ENDIST SACRAMENTOOffice code W91238 | 237990 | Y1KB |
| Nov 22, 2023 | Base action | $1.30M | W075 ENDIST SACRAMENTOOffice code W91238 | 237990 | Y1KB |
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.