01 / Contract Profile
6923G224C000029 Federal Contract Award
Agency code 6938
MASONRY REPAIRS - CAMPUSWIDE FLAGSTONES REPLACEMENT EXTENSION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
6923G224C000029 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$188.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $842.3K | 1 | — |
| FY 2025 | $188.8K | 3 | −77.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | MARITIME ADMINISTRATION | 6923G2 DOT MARITIME ADMINISTRATION |
05 / Contractor
Who holds this federal contract?
RB & SON GENERAL CONTRACTORS INC
UEI MHXKXRN26WW5 · CAGE 59W03
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238140 | MASONRY CONTRACTORS | $1.03M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2LB | REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $1.03M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GREAT NECK, NASSAU, NEW YORK, UNITED STATES
ZIP 110241699
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 27, 2025 | P00003 | $0 | 6923G2 DOT MARITIME ADMINISTRATIONOffice code 6923G2 | 238140 | Z2LB |
| Mar 31, 2025 | P00002 | $188.8K | 6923G2 DOT MARITIME ADMINISTRATIONOffice code 6923G2 | 238140 | Z2LB |
| Mar 25, 2025 | P00001 | $0 | 6923G2 DOT MARITIME ADMINISTRATIONOffice code 6923G2 | 238140 | Z2LB |
| Sep 27, 2024 | Base action | $842.3K | 6923G2 DOT MARITIME ADMINISTRATIONOffice code 6923G2 | 238140 | Z2LB |
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.