01 / Contract Profile
W912BU21C0074 Federal Contract Award
Agency code 2100
FINAL QUANTITIES MODIFICATION FOR C&D CANAL INLAND WATERWAY MAINTENANCE DREDGING
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912BU21C0074 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$7.01M
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $9.16M | 2 | — |
| FY 2022 | $12.41M | 2 | +35.6% |
| FY 2023 | $7.01M | 1 | −43.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W2SD ENDIST PHILADELPHIA |
05 / Contractor
Who holds this federal contract?
CORMAN KOKOSING CONSTRUCTION COMPANY
UEI LDK8AEGNNKB5 · CAGE 81RP3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | $28.58M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1KB | MAINTENANCE OF CANALS | $28.58M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CHESAPEAKE CITY, CECIL, MARYLAND, UNITED STATES
ZIP 219151218
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 22, 2023 | P00004 | $7.01M | W2SD ENDIST PHILADELPHIAOffice code W912BU | 237990 | Z1KB |
| Oct 28, 2022 | P00003 | $12.41M | W2SD ENDIST PHILADELPHIAOffice code W912BU | 237990 | Z1KB |
| Jan 31, 2022 | P00002 | $0 | W2SD ENDIST PHILADELPHIAOffice code W912BU | 237990 | Z1KB |
| Oct 13, 2021 | P00001 | $0 | W2SD ENDIST PHILADELPHIAOffice code W912BU | 237990 | Z1KB |
| Sep 29, 2021 | Base action | $9.16M | W2SD ENDIST PHILADELPHIAOffice code W912BU | 237990 | Z1KB |
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.