GETWAB

01 / Contract Profile

W912DQ21F1007 Federal Contract Award

Agency code 2100

THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNUSED FUNDING FROM ROCK PURCHASE AT CRANBERRY BEND MO.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$175.4K
Contract actions2
Potential value-$13.3K
Latest actionMay 27, 2025
Effective dateApr 13, 2021
Completion dateJun 11, 2021
NAICS markets1
PSC categories1

03 / Spending Trend

W912DQ21F1007 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-$13.3K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2021$188.7K1
FY 2025-$13.3K1−107.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW071 ENDIST KANSAS CITY

05 / Contractor

Who holds this federal contract?

SKYLINE MATERIALS, LTD.

UEI KQ44K6BPFM65 · CAGE 7LCC5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
212319OTHER CRUSHED AND BROKEN STONE MINING AND QUARRYING$175.4K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
5610MINERAL CONSTRUCTION MATERIALS, BULK$175.4K2100.0%

08 / Place of Performance

Where is the work recorded?

NAPOLEON, LAFAYETTE, MISSOURI, UNITED STATES

ZIP 640740054

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 27, 2025P00001-$13.3KW071 ENDIST KANSAS CITYOffice code W912DQ2123195610
Apr 13, 2021Base action$188.7KW071 ENDIST KANSAS CITYOffice code W912DQ2123195610

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.