01 / Contract Profile
W912DQ20C1009 Federal Contract Award
Agency code 2100
MODIFICATION FOR REPAIR EXISTING GW PIPING STA 115 & 398 TO CONTRACT FOR R-471-460 LEVEE RAISE & RELIEF WELLS CONTRACT 3 (S OF HWY 36) AT DONIPHAN COUNTY, KS AND BUCHANAN COUNTY, MO
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912DQ20C1009 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$234.6K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $10.02M | 4 | — |
| FY 2021 | $2.38M | 4 | −76.3% |
| FY 2022 | $593.0K | 3 | −75.1% |
| FY 2023 | $4.54M | 8 | +666.0% |
| FY 2024 | $234.6K | 14 | −94.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W071 ENDIST KANSAS CITY |
05 / Contractor
Who holds this federal contract?
MCON, LLC
UEI GNRCH3NMMS54 · CAGE 6GRT5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | $17.77M | 33 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1KA | CONSTRUCTION OF DAMS | $17.77M | 33 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAINT JOSEPH, BUCHANAN, MISSOURI, UNITED STATES
ZIP 645011938
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 20, 2024 | A00028 | $45.4K | W071 ENDIST KANSAS CITYOffice code W912DQ | 237990 | Y1KA |
| Dec 4, 2024 | A00027 | $0 | W071 ENDIST KANSAS CITYOffice code W912DQ | 237990 | Y1KA |
| Dec 3, 2024 | A00025 | $16.4K | W071 ENDIST KANSAS CITYOffice code W912DQ | 237990 | Y1KA |
| Dec 3, 2024 | A00026 | $0 | W071 ENDIST KANSAS CITYOffice code W912DQ | 237990 | Y1KA |
| Oct 24, 2024 | A00024 | $3.6K | W071 ENDIST KANSAS CITYOffice code W912DQ | 237990 | Y1KA |
| Oct 23, 2024 | A00023 | $0 | W071 ENDIST KANSAS CITYOffice code W912DQ | 237990 | Y1KA |
| Sep 11, 2024 | A00022 | $0 | W071 ENDIST KANSAS CITYOffice code W912DQ | 237990 | Y1KA |
| Aug 9, 2024 | A00021 | $0 | W071 ENDIST KANSAS CITYOffice code W912DQ | 237990 | Y1KA |
| Jul 12, 2024 | A00020 | $0 | W071 ENDIST KANSAS CITYOffice code W912DQ | 237990 | Y1KA |
| Jun 27, 2024 | A00019 | $83.4K | W071 ENDIST KANSAS CITYOffice code W912DQ | 237990 | Y1KA |
| Jun 6, 2024 | A00018 | $0 | W071 ENDIST KANSAS CITYOffice code W912DQ | 237990 | Y1KA |
| Apr 30, 2024 | A00017 | $0 | W071 ENDIST KANSAS CITYOffice code W912DQ | 237990 | Y1KA |
| Jan 31, 2024 | A00016 | $0 | W071 ENDIST KANSAS CITYOffice code W912DQ | 237990 | Y1KA |
| Jan 11, 2024 | A00015 | $85.8K | W071 ENDIST KANSAS CITYOffice code W912DQ | 237990 | Y1KA |
| Sep 11, 2023 | P00005 | $4.29M | W071 ENDIST KANSAS CITYOffice code W912DQ | 237990 | Y1KA |
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.