01 / Contract Profile
W9126G25C0005 Federal Contract Award
Agency code 2100
CONSTRUCTION - TOWN BLUFF TAINTER GATE CORROSION PROTECTION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9126G25C0005 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$316.3K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $7.30M | 5 | — |
| FY 2026 | $316.3K | 3 | −95.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W076 ENDIST FT WORTH |
05 / Contractor
Who holds this federal contract?
PARAGON CONSTRUCTION SERVICES OF AMERICA INC.
UEI DPNFVVM52M63 · CAGE 3UHW7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | $7.62M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2KA | REPAIR OR ALTERATION OF DAMS | $7.62M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WOODVILLE, TYLER, TEXAS, UNITED STATES
ZIP 759790001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 20, 2026 | P00007 | $0 | W076 ENDIST FT WORTHOffice code W9126G | 237990 | Z2KA |
| May 15, 2026 | P00006 | $0 | W076 ENDIST FT WORTHOffice code W9126G | 237990 | Z2KA |
| Apr 17, 2026 | P00005 | $316.3K | W076 ENDIST FT WORTHOffice code W9126G | 237990 | Z2KA |
| Dec 19, 2025 | P00004 | $408.9K | W076 ENDIST FT WORTHOffice code W9126G | 237990 | Z2KA |
| Jul 21, 2025 | P00003 | $0 | W076 ENDIST FT WORTHOffice code W9126G | 237990 | Z2KA |
| Jun 13, 2025 | P00002 | $0 | W076 ENDIST FT WORTHOffice code W9126G | 237990 | Z2KA |
| Apr 11, 2025 | P00001 | $0 | W076 ENDIST FT WORTHOffice code W9126G | 237990 | Z2KA |
| Apr 8, 2025 | Base action | $6.90M | W076 ENDIST FT WORTHOffice code W9126G | 237990 | Z2KA |
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.