01 / Contract Profile
M0026424P0070 Federal Contract Award
Agency code 1700
TASK 3: NEWLIN HALL EQUIPMENT REPAIR
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
M0026424P0070 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$231.5K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $358.5K | 2 | — |
| FY 2025 | $231.5K | 5 | −35.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | COMMANDER |
05 / Contractor
Who holds this federal contract?
WESMART INC
UEI RQFMD2UENAW8 · CAGE 0KRC9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541513 | COMPUTER FACILITIES MANAGEMENT SERVICES | $590.0K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DC01 | IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $590.0K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WOODBRIDGE, PRINCE WILLIAM, VIRGINIA, UNITED STATES
ZIP 221913063
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 31, 2025 | P00006 | $25.0K | COMMANDEROffice code M00264 | 541513 | DC01 |
| Jun 9, 2025 | P00005 | $50.0K | COMMANDEROffice code M00264 | 541513 | DC01 |
| Apr 9, 2025 | P00004 | $50.0K | COMMANDEROffice code M00264 | 541513 | DC01 |
| Feb 27, 2025 | P00003 | $10.0K | COMMANDEROffice code M00264 | 541513 | DC01 |
| Feb 26, 2025 | P00002 | $96.5K | COMMANDEROffice code M00264 | 541513 | DC01 |
| Sep 12, 2024 | P00001 | $0 | COMMANDEROffice code M00264 | 541513 | DC01 |
| Aug 6, 2024 | Base action | $358.5K | COMMANDEROffice code M00264 | 541513 | DC01 |
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.