01 / Contract Profile
W912P723C0011 Federal Contract Award
Agency code 2100
NB005 FINAL QTY ADJ
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912P723C0011 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-$246.2K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $5.52M | 5 | — |
| FY 2024 | -$246.2K | 1 | −104.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W075 ENDIST SAN FRAN |
05 / Contractor
Who holds this federal contract?
ROSS ISLAND SAND & GRAVEL CO.
UEI VQMFACLBMZ21 · CAGE 0JE79
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | $5.27M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1KF | MAINTENANCE OF DREDGING FACILITIES | $5.27M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
STOCKTON, SAN JOAQUIN, CALIFORNIA, UNITED STATES
ZIP 952031000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 25, 2024 | P00002 | -$246.2K | W075 ENDIST SAN FRANOffice code W912P7 | 237990 | Z1KF |
| Dec 28, 2023 | A00003 | $169.2K | W075 ENDIST SAN FRANOffice code W912P7 | 237990 | Z1KF |
| Nov 15, 2023 | A00002 | $318.6K | W075 ENDIST SAN FRANOffice code W912P7 | 237990 | Z1KF |
| Sep 5, 2023 | P00001 | $1.20M | W075 ENDIST SAN FRANOffice code W912P7 | 237990 | Z1KF |
| Jul 25, 2023 | A00001 | $0 | W075 ENDIST SAN FRANOffice code W912P7 | 237990 | Z1KF |
| Jul 7, 2023 | Base action | $3.83M | W075 ENDIST SAN FRANOffice code W912P7 | 237990 | Z1KF |
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.