01 / Contract Profile
HSCG4704C3EFK06 Federal Contract Award
Agency code 7008
RENOVATE ELBERT HALL BLDG. 222 USCG TRAINING CENTER, YORKTOWN, VA
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HSCG4704C3EFK06 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2004 | $1.11M | 6 | — |
| FY 2025 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | U.S. COAST GUARD | HQ CONTRACT OPERATIONS (CG-912)(000 |
05 / Contractor
Who holds this federal contract?
THR ENTERPRISES INCORPORATED
UEI D99PQ68JZ8N3 · CAGE 1N7P4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238990 | ALL OTHER SPECIALTY TRADE CONTRACTORS | $1.11M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z199 | MAINT-REP-ALT/MISC BLDGS | $1.11M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NORFOLK, NORFOLK CITY, VIRGINIA, UNITED STATES
ZIP 235043876
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 18, 2025 | P00006 | $0 | HQ CONTRACT OPERATIONS (CG-912)(000Office code 70Z023 | 238990 | Z199 |
| Aug 12, 2004 | P00005 | $0 | FDCCOffice code 00047 | 238990 | Z199 |
| Jul 13, 2004 | P00004 | $37.0K | FDCCOffice code 00047 | 238990 | Z199 |
| Jun 23, 2004 | P00003 | $12.7K | FDCCOffice code 00047 | 238990 | Z199 |
| Jun 1, 2004 | P00002 | $6.2K | FDCCOffice code 00047 | 238990 | Z199 |
| Feb 19, 2004 | P00001 | $3.3K | FDCCOffice code 00047 | 238990 | Z199 |
| Feb 10, 2004 | Base action | $1.06M | FDCCOffice code 00047 | 238990 | Z199 |
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.