01 / Contract Profile
6923G522P0007 Federal Contract Award
Agency code 6947
FILL MATERIAL FOR
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
6923G522P0007 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-$42
FY 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $11.2K | 1 | — |
| FY 2022 | -$42 | 1 | −100.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | GREAT LAKES ST. LAWRENCE SEAWAY DEVELOPMENT CORPORATION | 6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP. |
05 / Contractor
Who holds this federal contract?
J. E. SHEEHAN CONTRACTING CORP.
UEI TYK8JZ1JCCB3 · CAGE 46F61
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238910 | SITE PREPARATION CONTRACTORS | $11.2K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5610 | MINERAL CONSTRUCTION MATERIALS, BULK | $11.2K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MASSENA, SAINT LAWRENCE, NEW YORK, UNITED STATES
ZIP 136620179
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 28, 2022 | P00001 | -$42 | 6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP.Office code 6923G5 | 238910 | 5610 |
| Oct 14, 2021 | Base action | $11.2K | 6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP.Office code 6923G5 | 238910 | 5610 |
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.