01 / Contract Profile
W912P425CA010 Federal Contract Award
Agency code 2100
GREAT SODUS AND OAK ORCHARD DREDGE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912P425CA010 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $2.00M | 4 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W072 ENDIST BUFFALO |
05 / Contractor
Who holds this federal contract?
DEAN MARINE AND EXCAVATING, INC.
UEI HHPAG9QV1WB3 · CAGE 498B6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | $2.00M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1PZ | CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $2.00M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WOLCOTT, WAYNE, NEW YORK, UNITED STATES
ZIP 145900002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 22, 2025 | A00003 | $0 | W072 ENDIST BUFFALOOffice code W912P4 | 237990 | Y1PZ |
| Aug 6, 2025 | A00002 | $193.8K | W072 ENDIST BUFFALOOffice code W912P4 | 237990 | Y1PZ |
| Jul 30, 2025 | A00001 | -$193.8K | W072 ENDIST BUFFALOOffice code W912P4 | 237990 | Y1PZ |
| May 13, 2025 | Base action | $2.00M | W072 ENDIST BUFFALOOffice code W912P4 | 237990 | Y1PZ |
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.