01 / Contract Profile
19FS1A21F0020 Federal Contract Award
Agency code 1900
WAREHOUSE SUPPORT SERVICES OY4 - TO FUND THE CLINS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19FS1A21F0020 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$190.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $806.2K | 2 | — |
| FY 2022 | $1.55M | 5 | +92.0% |
| FY 2023 | $1.27M | 7 | −17.8% |
| FY 2024 | $1.41M | 4 | +10.7% |
| FY 2025 | $1.88M | 10 | +33.5% |
| FY 2026 | $190.0K | 2 | −89.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ACQUISITIONS - FSI |
05 / Contractor
Who holds this federal contract?
LANMARK TECHNOLOGY INC.
UEI N9JNM4BLMXV8 · CAGE 3B5A4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $7.10M | 30 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8150 | FREIGHT CONTAINERS | $7.10M | 30 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ARLINGTON, ARLINGTON, VIRGINIA, UNITED STATES
ZIP 222041586
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 11, 2026 | P00030 | $190.0K | ACQUISITIONS - FSIOffice code 19FS1A | 541611 | 8150 |
| Apr 21, 2026 | P00029 | $0 | ACQUISITIONS - FSIOffice code 19FS1A | 541611 | 8150 |
| Sep 28, 2025 | P00028 | $77.6K | ACQUISITIONS - FSIOffice code 19FS1A | 541611 | 8150 |
| Sep 23, 2025 | P00027 | $1.48M | ACQUISITIONS - FSIOffice code 19FS1A | 541611 | 8150 |
| Aug 18, 2025 | P00026 | $0 | ACQUISITIONS - FSIOffice code 19FS1A | 541611 | 8150 |
| Jun 9, 2025 | P00025 | $231.6K | ACQUISITIONS - FSIOffice code 19FS1A | 541611 | 8150 |
| May 13, 2025 | P00024 | -$98 | ACQUISITIONS - FSIOffice code 19FS1A | 541611 | 8150 |
| May 6, 2025 | P00023 | $0 | ACQUISITIONS - FSIOffice code 19FS1A | 541611 | 8150 |
| Mar 13, 2025 | P00022 | $90.0K | ACQUISITIONS - FSIOffice code 19FS1A | 541611 | 8150 |
| Feb 4, 2025 | P00021 | $542 | ACQUISITIONS - FSIOffice code 19FS1A | 541611 | 8150 |
| Jan 16, 2025 | P00020 | $0 | ACQUISITIONS - FSIOffice code 19FS1A | 541611 | 8150 |
| Jan 15, 2025 | P00019 | $1.4K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 541611 | 8150 |
| Dec 20, 2024 | P00018 | $77.1K | ACQUISITIONS - FSIOffice code 19FS1A | 541611 | 8150 |
| Sep 25, 2024 | P00017 | $1.32M | ACQUISITIONS - FSIOffice code 19FS1A | 541611 | 8150 |
| Aug 30, 2024 | P00016 | $0 | ACQUISITIONS - FSIOffice code 19FS1A | 541611 | 8150 |
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.