01 / Contract Profile
W912PP24F0003 Federal Contract Award
Agency code 2100
ESPANOLA VALLEY - MODIFICATION P00003 TO REVISE THE STATEMENT OF WORK AND REVISE THE PERIOD OF PERFORMANCE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912PP24F0003 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$302.5K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $6.01M | 2 | — |
| FY 2025 | $302.5K | 3 | −95.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W075 ENDIST ALBUQUERQUE |
05 / Contractor
Who holds this federal contract?
RIVERRESTORATION.ORG , LLC
UEI LG7NG4GT74K6 · CAGE 61F81
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $6.31M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| C219 | ARCHITECT AND ENGINEERING- GENERAL: OTHER | $6.31M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CARBONDALE, GARFIELD, COLORADO, UNITED STATES
ZIP 816238505
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00003 | $285.2K | W075 ENDIST ALBUQUERQUEOffice code W912PP | 541330 | C219 |
| Sep 9, 2025 | P00004 | $17.3K | W075 ENDIST ALBUQUERQUEOffice code W912PP | 541330 | C219 |
| Feb 26, 2025 | P00002 | $0 | W075 ENDIST ALBUQUERQUEOffice code W912PP | 541330 | C219 |
| Aug 27, 2024 | P00001 | $365.5K | W075 ENDIST ALBUQUERQUEOffice code W912PP | 541330 | C219 |
| Jan 17, 2024 | Base action | $5.64M | W075 ENDIST ALBUQUERQUEOffice code W912PP | 541330 | C219 |
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.