01 / Contract Profile
W912HY19C0016 Federal Contract Award
Agency code 2100
THE PURPOSE OF THIS MODIFICATION IS TO RETURN FUNDS BACK TO CONTRACT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912HY19C0016 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$3.00M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $9.96M | 1 | — |
| FY 2020 | $909.3K | 2 | −90.9% |
| FY 2021 | $180.3K | 4 | −80.2% |
| FY 2023 | $91.8K | 1 | −49.1% |
| FY 2024 | -$846.7K | 1 | −1,022.2% |
| FY 2025 | $3.00M | 2 | +454.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W076 ENDIST GALVESTON |
05 / Contractor
Who holds this federal contract?
PONTCHARTRAIN PARTNERS, LLC
UEI EQUGGRN48HG5 · CAGE 62HX9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | $13.29M | 11 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2KF | REPAIR OR ALTERATION OF DREDGING FACILITIES | $13.29M | 11 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CORPUS CHRISTI, NUECES, TEXAS, UNITED STATES
ZIP 784011773
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 22, 2025 | P00006 | $356.9K | W076 ENDIST GALVESTONOffice code W912HY | 237990 | Z2KF |
| Sep 9, 2025 | P00005 | $2.64M | W076 ENDIST GALVESTONOffice code W912HY | 237990 | Z2KF |
| Jan 31, 2024 | P00004 | -$846.7K | W076 ENDIST GALVESTONOffice code W912HY | 237990 | Z2KF |
| May 26, 2023 | P00003 | $91.8K | W076 ENDIST GALVESTONOffice code W912HY | 237990 | Z2KF |
| Oct 27, 2021 | A00004 | $0 | W076 ENDIST GALVESTONOffice code W912HY | 237990 | Z2KF |
| Aug 17, 2021 | A00003 | $180.3K | W076 ENDIST GALVESTONOffice code W912HY | 237990 | Z2KF |
| Jul 23, 2021 | A00002 | $0 | W076 ENDIST GALVESTONOffice code W912HY | 237990 | Z2KF |
| Apr 8, 2021 | A00001 | $0 | W076 ENDIST GALVESTONOffice code W912HY | 237990 | Z2KF |
| Dec 7, 2020 | P00002 | $409.3K | W076 ENDIST GALVESTONOffice code W912HY | 237990 | Z2KF |
| Aug 24, 2020 | P00001 | $500.0K | W076 ENDIST GALVESTONOffice code W912HY | 237990 | Z2KF |
| Sep 13, 2019 | Base action | $9.96M | W076 ENDIST GALVESTONOffice code W912HY | 237990 | Z2KF |
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.