01 / Contract Profile
0010 Federal Contract Award
Agency code 2100
INCORPORATE FUNDING IN ACCORDANCE WITH THE AGREED UPON REQUEST FOR EQUITABLE ADJUSTMENT WITH THE DEPARTMENT OF LABOR FOR THE DAVIS BACON REQUIREMENTS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
0010 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$2.65M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 1996 | $31.62M | 138 | — |
| FY 1997 | $133.49M | 757 | +322.1% |
| FY 1998 | $224.63M | 720 | +68.3% |
| FY 1999 | $216.55M | 707 | −3.6% |
| FY 2000 | $319.46M | 797 | +47.5% |
| FY 2001 | $256.26M | 945 | −19.8% |
| FY 2002 | $772.23M | 1,386 | +201.3% |
| FY 2003 | $546.17M | 1,759 | −29.3% |
| FY 2004 | $640.25M | 1,932 | +17.2% |
| FY 2005 | $763.80M | 2,021 | +19.3% |
| FY 2006 | $1.12B | 2,341 | +47.1% |
| FY 2007 | $1.26B | 2,794 | +12.0% |
| FY 2008 | $1.10B | 2,966 | −12.7% |
| FY 2009 | $1.17B | 2,867 | +6.3% |
| FY 2010 | $767.55M | 2,886 | −34.3% |
| FY 2011 | $1.13B | 2,651 | +47.5% |
| FY 2012 | $986.26M | 2,517 | −12.9% |
| FY 2013 | $690.32M | 2,078 | −30.0% |
| FY 2014 | $727.43M | 1,994 | +5.4% |
| FY 2015 | $708.61M | 1,852 | −2.6% |
| FY 2016 | $703.25M | 1,799 | −0.8% |
| FY 2017 | $832.17M | 1,490 | +18.3% |
| FY 2018 | $257.70M | 715 | −69.0% |
| FY 2019 | $290.69M | 349 | +12.8% |
| FY 2020 | $149.51M | 254 | −48.6% |
| FY 2021 | $3.96M | 189 | −97.4% |
| FY 2022 | -$2.99M | 114 | −175.5% |
| FY 2023 | -$9.62M | 66 | −221.7% |
| FY 2024 | -$43.84M | 42 | −355.7% |
| FY 2025 | -$17.39M | 16 | +60.3% |
| FY 2026 | $2.65M | 9 | +115.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON |
05 / Contractor
Who holds this federal contract?
PIKA-ARCADIS JV
UEI GNV8P3E8QKY7 · CAGE 6GRJ2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336992 | MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING | $2.58B | 415 | 16.4% |
| 541330 | ENGINEERING SERVICES | $1.27B | 4,802 | 8.0% |
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $962.26M | 2,849 | 6.1% |
| 561210 | FACILITIES SUPPORT SERVICES | $817.13M | 1,315 | 5.2% |
| 562910 | REMEDIATION SERVICES | $666.27M | 1,005 | 4.2% |
| 336212 | TRUCK TRAILER MANUFACTURING | $631.93M | 114 | 4.0% |
| 541710 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES | $538.53M | 1,621 | 3.4% |
| 334511 | SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | $375.10M | 260 | 2.4% |
| 541712 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | $362.56M | 1,055 | 2.3% |
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $347.12M | 856 | 2.2% |
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $323.34M | 353 | 2.1% |
| 334220 | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | $248.53M | 244 | 1.6% |
| 325920 | EXPLOSIVES MANUFACTURING | $169.08M | 54 | 1.1% |
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $167.12M | 522 | 1.1% |
| 336414 | GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | $157.16M | 49 | 1.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R425 | ENGINEERING AND TECHNICAL SERVICES | $1.68B | 3,257 | 10.7% |
| 2355 | COMBAT, ASSAULT, AND TACTICAL VEHICLES, WHEELED | $762.18M | 112 | 4.8% |
| 2320 | TRUCKS AND TRUCK TRACTORS, WHEELED | $744.76M | 159 | 4.7% |
| R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $736.22M | 352 | 4.7% |
| 2350 | COMBAT ASSAULT & TACTICAL VEH | $715.97M | 147 | 4.6% |
| 2541 | WEAPONS SYSTEMS SPECIFIC VEHICULAR ACCESSORIES | $633.04M | 42 | 4.0% |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | $450.49M | 599 | 2.9% |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | $356.77M | 2,757 | 2.3% |
| Y199 | CONSTRUCT/MISC BLDGS | $355.63M | 746 | 2.3% |
| 2305 | GROUND EFFECT VEHICLES | $311.56M | 50 | 2.0% |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | $304.78M | 793 | 1.9% |
| 5865 | ELEC COUNTERMEASURE & QUICK REAC EQ | $235.78M | 43 | 1.5% |
| R499 | OTHER PROFESSIONAL SERVICES | $222.32M | 1,410 | 1.4% |
| 5895 | MISC COMMUNICATION EQ | $213.42M | 277 | 1.4% |
| 1410 | GUIDED MISSILES | $208.86M | 55 | 1.3% |
08 / Place of Performance
Where is the work recorded?
SAINT PAUL, RAMSEY, MINNESOTA, UNITED STATES
ZIP 551265030
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 12, 2026 | 25 | $64.1K | W6QM MICC-FDO FT SAM HOUSTONOffice code W9124J | 562910 | F999 |
| May 8, 2026 | 77 | $1.52M | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 541330 | R425 |
| May 7, 2026 | 3 | $0 | W6QK ACC- DTAOffice code W912CH | 221210 | 6830 |
| May 6, 2026 | 7 | $0 | W6QK ACC-APGOffice code W91CRB | 334220 | 5895 |
| May 5, 2026 | 1 | $0 | W6QK ACC-RSAOffice code W58RGZ | 336413 | 1680 |
| Apr 29, 2026 | 6 | $0 | W6QK ACC-APGOffice code W91CRB | 334220 | 5895 |
| Feb 13, 2026 | 76 | $214.2K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 541330 | R425 |
| Feb 11, 2026 | 4 | $0 | W6QK ACC-APG-ORLANDOOffice code W900KK | 541330 | R425 |
| Jan 22, 2026 | 75 | $856.9K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 541330 | R425 |
| Dec 23, 2025 | 14 | $0 | W6QK ACC-RSAOffice code W31P4Q | 336419 | J014 |
| Sep 29, 2025 | D3 | -$1.04M | W6QK ACC-RIOffice code W519TC | 561210 | R706 |
| Sep 22, 2025 | D2 | -$13.55M | W6QK ACC-RIOffice code W519TC | 561210 | R706 |
| Sep 4, 2025 | 3 | $3.13M | W2SD ENDIST PHILADELPHIAOffice code W912BU | 221119 | S112 |
| Aug 13, 2025 | D1 | -$8.51M | W6QK ACC-RIOffice code W519TC | 561210 | R706 |
| Jun 23, 2025 | 34 | $0 | W6QK ACC-RIOffice code W519TC | 541330 | R425 |
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.