01 / Contract Profile
W912EK21C0037 Federal Contract Award
Agency code 2100
LOCKPORT VERTICAL LIFT GATES. PURPOSE OF MOD IS FOR VEQ ADJUSTMENT FOR BARGE DEMURRAGE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912EK21C0037 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$8.3K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $3.72M | 3 | — |
| FY 2022 | $3.77M | 2 | +1.3% |
| FY 2023 | $463.4K | 4 | −87.7% |
| FY 2024 | $365.5K | 3 | −21.1% |
| FY 2025 | $8.3K | 2 | −97.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W07V ENDIST ROCK ISLAND |
05 / Contractor
Who holds this federal contract?
TAMPA TANK & WELDING, INC.
UEI FLNDM15DLPD3 · CAGE 3A9A3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332999 | ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING | $8.34M | 14 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 9640 | IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS | $8.34M | 14 | 100.0% |
08 / Place of Performance
Where is the work recorded?
TAMPA, HILLSBOROUGH, FLORIDA, UNITED STATES
ZIP 336193251
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 15, 2025 | P00013 | $4.2K | W07V ENDIST ROCK ISLANDOffice code W912EK | 332999 | 9640 |
| Apr 23, 2025 | P00012 | $4.2K | W07V ENDIST ROCK ISLANDOffice code W912EK | 332999 | 9640 |
| Dec 4, 2024 | P00011 | $291.4K | W07V ENDIST ROCK ISLANDOffice code W912EK | 332999 | 9640 |
| Aug 22, 2024 | P00010 | $74.1K | W07V ENDIST ROCK ISLANDOffice code W912EK | 332999 | 9640 |
| Apr 17, 2024 | P00009 | $0 | W07V ENDIST ROCK ISLANDOffice code W912EK | 332999 | 9640 |
| Oct 30, 2023 | P00008 | $13.1K | W07V ENDIST ROCK ISLANDOffice code W912EK | 332999 | 9640 |
| Aug 11, 2023 | P00007 | -$26.7K | W07V ENDIST ROCK ISLANDOffice code W912EK | 332999 | 9640 |
| Jul 10, 2023 | P00006 | $410.0K | W07V ENDIST ROCK ISLANDOffice code W912EK | 332999 | 9640 |
| Jun 16, 2023 | P00005 | $66.9K | W07V ENDIST ROCK ISLANDOffice code W912EK | 332999 | 9640 |
| Jun 23, 2022 | P00004 | $0 | W07V ENDIST ROCK ISLANDOffice code W912EK | 332999 | 9640 |
| Mar 30, 2022 | P00003 | $3.77M | W07V ENDIST ROCK ISLANDOffice code W912EK | 332999 | 9640 |
| Nov 16, 2021 | P00002 | $0 | W07V ENDIST ROCK ISLANDOffice code W912EK | 332999 | 9640 |
| Nov 4, 2021 | P00001 | $0 | W07V ENDIST ROCK ISLANDOffice code W912EK | 332999 | 9640 |
| Sep 29, 2021 | Base action | $3.72M | W07V ENDIST ROCK ISLANDOffice code W912EK | 332999 | 9640 |
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.