01 / Contract Profile
W912DQ24C1009 Federal Contract Award
Agency code 2100
CONSTRUCTION SERVICES TO REPAIR AND IMPROVE CHANNEL RESILIENCY FOR A FULL RANGE OF OUTLET RELEASES, STABILIZE THE CHANNEL EROSION, AND PROVIDE PERMANENT ACCESS FOR FUTURE MAINTENANCE AND REPAIR EFFORTS TO THE KANOPOLIS DAM OUTLET CHANNEL.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912DQ24C1009 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$339.1K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $5.13M | 1 | — |
| FY 2025 | $0 | 2 | −100.0% |
| FY 2026 | $339.1K | 5 | — |
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?
SMOKY HILL LLC
UEI QM9HCNMA92H6 · CAGE 1C8E4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | $5.47M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1KA | CONSTRUCTION OF DAMS | $5.47M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MARQUETTE, ELLSWORTH, KANSAS, UNITED STATES
ZIP 674649211
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 14, 2026 | A00005 | $145.2K | W071 ENDIST KANSAS CITYOffice code W912DQ | 237990 | Y1KA |
| May 4, 2026 | A00004 | $152.0K | W071 ENDIST KANSAS CITYOffice code W912DQ | 237990 | Y1KA |
| Apr 10, 2026 | A00003 | $8.5K | W071 ENDIST KANSAS CITYOffice code W912DQ | 237990 | Y1KA |
| Mar 13, 2026 | A00002 | $12.7K | W071 ENDIST KANSAS CITYOffice code W912DQ | 237990 | Y1KA |
| Jan 27, 2026 | A00001 | $20.6K | W071 ENDIST KANSAS CITYOffice code W912DQ | 237990 | Y1KA |
| Jun 12, 2025 | P00002 | $0 | W071 ENDIST KANSAS CITYOffice code W912DQ | 237990 | Y1KA |
| May 15, 2025 | P00001 | $0 | W071 ENDIST KANSAS CITYOffice code W912DQ | 237990 | Y1KA |
| Sep 12, 2024 | Base action | $5.13M | 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.