01 / Contract Profile
W912P924C0016 Federal Contract Award
Agency code 2100
MODIFICATION NO. A00005 - WISSEHR REA
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912P924C0016 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$49.6K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $7.90M | 2 | — |
| FY 2025 | $466.9K | 5 | −94.1% |
| FY 2026 | $49.6K | 2 | −89.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W07V ENDIST ST LOUIS |
05 / Contractor
Who holds this federal contract?
J. F. BRENNAN COMPANY, INC.
UEI LK42U7KJQKW4 · CAGE 0EV95
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | $8.42M | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1KA | CONSTRUCTION OF DAMS | $8.42M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
EAST ALTON, MADISON, ILLINOIS, UNITED STATES
ZIP 620242406
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 1, 2026 | A00005 | $16.4K | W07V ENDIST ST LOUISOffice code W912P9 | 237990 | Y1KA |
| Feb 20, 2026 | A00004 | $33.2K | W07V ENDIST ST LOUISOffice code W912P9 | 237990 | Y1KA |
| Sep 24, 2025 | A00003 | $297.8K | W07V ENDIST ST LOUISOffice code W912P9 | 237990 | Y1KA |
| Sep 9, 2025 | P00003 | $13.8K | W07V ENDIST ST LOUISOffice code W912P9 | 237990 | Y1KA |
| May 29, 2025 | P00002 | $16.2K | W07V ENDIST ST LOUISOffice code W912P9 | 237990 | Y1KA |
| May 28, 2025 | A00002 | $119.8K | W07V ENDIST ST LOUISOffice code W912P9 | 237990 | Y1KA |
| May 9, 2025 | A00001 | $19.3K | W07V ENDIST ST LOUISOffice code W912P9 | 237990 | Y1KA |
| Sep 26, 2024 | P00001 | $0 | W07V ENDIST ST LOUISOffice code W912P9 | 237990 | Y1KA |
| Aug 14, 2024 | Base action | $7.90M | W07V ENDIST ST LOUISOffice code W912P9 | 237990 | Y1KA |
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.