01 / Contract Profile
W912EK25PA017 Federal Contract Award
Agency code 2100
THE US ARMY CORPS OF ENGINEERS (USACE), ROCK ISLAND DISTRICT (RID), ILLINOIS WATERWAY PROJECT (ILWW) REQUIRES THE DRY DOCK, INSPECTION, AND THE OPTION TO REPAIR THE MOTOR VESSEL (MV) CHANNAHON.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912EK25PA017 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$421.8K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $162.7K | 2 | — |
| FY 2026 | $421.8K | 3 | +159.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W07V ENDIST ROCK ISLAND |
05 / Contractor
Who holds this federal contract?
ILLINOIS MARINE TOWING INC
UEI JHHNDWQVYC96 · CAGE 5E6K3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $584.5K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J020 | MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT | $584.5K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JOLIET, WILL, ILLINOIS, UNITED STATES
ZIP 604321258
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 1, 2026 | P00004 | $0 | W07V ENDIST ROCK ISLANDOffice code W912EK | 336611 | J020 |
| Feb 6, 2026 | P00003 | $9.2K | W07V ENDIST ROCK ISLANDOffice code W912EK | 336611 | J020 |
| Jan 15, 2026 | P00002 | $412.7K | W07V ENDIST ROCK ISLANDOffice code W912EK | 336611 | J020 |
| Sep 30, 2025 | P00001 | $153.6K | W07V ENDIST ROCK ISLANDOffice code W912EK | 336611 | J020 |
| Aug 22, 2025 | Base action | $9.1K | W07V ENDIST ROCK ISLANDOffice code W912EK | 336611 | J020 |
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.