01 / Contract Profile
W912QR20C0042 Federal Contract Award
Agency code 2100
CR 006 ASPHALT AND FDR CHANGE MOBILIZATION & DEMOBILIZATION: REVETMENT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912QR20C0042 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$26.0K
FY 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $2.39M | 3 | — |
| FY 2021 | $632.9K | 2 | −73.5% |
| FY 2022 | $26.0K | 1 | −95.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W072 ENDIST LOUISVILLE |
05 / Contractor
Who holds this federal contract?
SUN ENERGY GROUP, LLC
UEI Q86DDFD1Q8C5 · CAGE 8EYK8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | $3.05M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1KA | MAINTENANCE OF DAMS | $3.05M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BROOKVILLE, FRANKLIN, INDIANA, UNITED STATES
ZIP 470120230
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 25, 2022 | A00002 | $26.0K | W072 ENDIST LOUISVILLEOffice code W912QR | 237990 | Z1KA |
| Nov 15, 2021 | A00001 | $13.2K | W072 ENDIST LOUISVILLEOffice code W912QR | 237990 | Z1KA |
| Sep 21, 2021 | P00003 | $619.7K | W072 ENDIST LOUISVILLEOffice code W912QR | 237990 | Z1KA |
| Dec 2, 2020 | P00002 | $1.50M | W072 ENDIST LOUISVILLEOffice code W912QR | 237990 | Z1KA |
| Oct 6, 2020 | P00001 | $0 | W072 ENDIST LOUISVILLEOffice code W912QR | 237990 | Z1KA |
| Sep 22, 2020 | Base action | $891.9K | W072 ENDIST LOUISVILLEOffice code W912QR | 237990 | Z1KA |
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.