01 / Contract Profile
W912HY23C0025 Federal Contract Award
Agency code 2100
TERMINATION FOR CONVENIENCE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912HY23C0025 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-$583.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $8.89M | 1 | — |
| FY 2024 | $0 | 1 | −100.0% |
| FY 2025 | -$583.7K | 4 | — |
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?
MOHAWK VALLEY MATERIALS INC
UEI CFGEJ3N9ZH45 · CAGE 5EYJ7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | $8.31M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1KB | MAINTENANCE OF CANALS | $8.31M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LA PORTE, HARRIS, TEXAS, UNITED STATES
ZIP 775715313
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 15, 2025 | P00002 | $928.5K | W076 ENDIST GALVESTONOffice code W912HY | 237990 | Z1KB |
| Aug 13, 2025 | P00001 | -$1.51M | W076 ENDIST GALVESTONOffice code W912HY | 237990 | Z1KB |
| May 14, 2025 | A00003 | $0 | W076 ENDIST GALVESTONOffice code W912HY | 237990 | Z1KB |
| Jan 23, 2025 | A00002 | $0 | W076 ENDIST GALVESTONOffice code W912HY | 237990 | Z1KB |
| Aug 12, 2024 | A00001 | $0 | W076 ENDIST GALVESTONOffice code W912HY | 237990 | Z1KB |
| Sep 28, 2023 | Base action | $8.89M | W076 ENDIST GALVESTONOffice code W912HY | 237990 | Z1KB |
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.