01 / Contract Profile
W912EQ23P0040 Federal Contract Award
Agency code 2100
DREDGE HURLEY FLOORING
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912EQ23P0040 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$20.5K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $193.8K | 1 | — |
| FY 2024 | $20.5K | 2 | −89.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W07V ENDIST MEMPHIS |
05 / Contractor
Who holds this federal contract?
HUDSON, CICELY B
UEI JH6WJZG8NSC8 · CAGE 1UXN4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238330 | FLOORING CONTRACTORS | $214.3K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J020 | MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT | $214.3K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MEMPHIS, SHELBY, TENNESSEE, UNITED STATES
ZIP 381093857
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 13, 2024 | P00002 | -$7.0K | W07V ENDIST MEMPHISOffice code W912EQ | 238330 | J020 |
| Mar 6, 2024 | P00001 | $27.5K | W07V ENDIST MEMPHISOffice code W912EQ | 238330 | J020 |
| May 8, 2023 | Base action | $193.8K | W07V ENDIST MEMPHISOffice code W912EQ | 238330 | J020 |
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.