01 / Contract Profile
0011 Federal Contract Award
Agency code 2100
THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0066 AND OBLIGATE FY26 FUNDS FOR MONTHLY P/I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 106-108 IN THE AMOUNT OF $854,450.02. IAW FINANCIAL SCHEDULE, DTD. 12 JULY 2018 INCORPORATED IN MOD 16.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
0011 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$1.73M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 1996 | $43.46M | 108 | — |
| FY 1997 | $140.23M | 685 | +222.7% |
| FY 1998 | $171.40M | 749 | +22.2% |
| FY 1999 | $192.58M | 679 | +12.4% |
| FY 2000 | $210.61M | 744 | +9.4% |
| FY 2001 | $252.89M | 837 | +20.1% |
| FY 2002 | $252.63M | 1,257 | −0.1% |
| FY 2003 | $469.48M | 1,611 | +85.8% |
| FY 2004 | $555.99M | 1,707 | +18.4% |
| FY 2005 | $782.08M | 1,823 | +40.7% |
| FY 2006 | $893.18M | 2,035 | +14.2% |
| FY 2007 | $609.33M | 2,597 | −31.8% |
| FY 2008 | $2.33B | 2,814 | +282.9% |
| FY 2009 | $1.59B | 2,782 | −31.7% |
| FY 2010 | $953.43M | 2,921 | −40.2% |
| FY 2011 | $1.07B | 2,664 | +11.7% |
| FY 2012 | $746.27M | 2,409 | −29.9% |
| FY 2013 | $380.99M | 2,030 | −48.9% |
| FY 2014 | $498.18M | 1,864 | +30.8% |
| FY 2015 | $508.68M | 1,771 | +2.1% |
| FY 2016 | $745.43M | 1,548 | +46.5% |
| FY 2017 | $396.30M | 1,374 | −46.8% |
| FY 2018 | $361.81M | 663 | −8.7% |
| FY 2019 | $76.32M | 302 | −78.9% |
| FY 2020 | -$362.1K | 203 | −100.5% |
| FY 2021 | $1.02M | 124 | +382.5% |
| FY 2022 | -$3.53M | 76 | −445.5% |
| FY 2023 | $1.08M | 42 | +130.5% |
| FY 2024 | -$702.1K | 36 | −165.2% |
| FY 2025 | $2.21M | 14 | +414.5% |
| FY 2026 | $1.73M | 5 | −21.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W2V6 USA ENG SPT CTR HUNTSVIL |
05 / Contractor
Who holds this federal contract?
JOHNSON CONTROLS GOVERNMENT SYSTEMS LLC
UEI RXNUR4G46NG3 · CAGE 1MN13
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336992 | MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING | $1.94B | 474 | 13.6% |
| 541330 | ENGINEERING SERVICES | $1.43B | 4,950 | 10.0% |
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $1.13B | 2,655 | 7.9% |
| 336212 | TRUCK TRAILER MANUFACTURING | $540.65M | 143 | 3.8% |
| 332993 | AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | $416.64M | 205 | 2.9% |
| 541712 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | $409.28M | 966 | 2.9% |
| 334220 | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | $369.15M | 247 | 2.6% |
| 334511 | SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | $344.55M | 257 | 2.4% |
| 561210 | FACILITIES SUPPORT SERVICES | $302.94M | 1,148 | 2.1% |
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $290.66M | 813 | 2.0% |
| 562910 | REMEDIATION SERVICES | $277.48M | 831 | 1.9% |
| 541710 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES | $274.11M | 1,238 | 1.9% |
| 334290 | OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | $266.76M | 268 | 1.9% |
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | $208.77M | 417 | 1.5% |
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $139.44M | 184 | 1.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 2350 | COMBAT ASSAULT & TACTICAL VEH | $1.47B | 292 | 10.4% |
| R425 | ENGINEERING AND TECHNICAL SERVICES | $1.19B | 2,621 | 8.3% |
| Y199 | CONSTRUCT/MISC BLDGS | $615.90M | 681 | 4.3% |
| 2320 | TRUCKS AND TRUCK TRACTORS, WHEELED | $533.01M | 183 | 3.7% |
| 1305 | AMMUNITION, THROUGH 30 MM | $400.64M | 254 | 2.8% |
| 2355 | COMBAT, ASSAULT, AND TACTICAL VEHICLES, WHEELED | $386.33M | 39 | 2.7% |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | $311.03M | 2,646 | 2.2% |
| 5895 | MISC COMMUNICATION EQ | $310.16M | 278 | 2.2% |
| 1336 | GUIDED MSL WARHDS-EXPLOSIVE COMPS | $309.38M | 76 | 2.2% |
| F108 | HARZ REMV/CLEAN-UP/DISP/OP | $263.25M | 456 | 1.8% |
| R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $250.99M | 232 | 1.8% |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | $249.49M | 827 | 1.8% |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | $200.73M | 421 | 1.4% |
| R499 | OTHER PROFESSIONAL SERVICES | $196.45M | 1,232 | 1.4% |
| F999 | OTHER ENVIR SVC/STUD/SUP | $188.73M | 701 | 1.3% |
08 / Place of Performance
Where is the work recorded?
FORT BLISS, EL PASO, TEXAS, UNITED STATES
ZIP 799166805
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 8, 2026 | 57 | $879.8K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 541330 | R425 |
| May 1, 2026 | 31 | -$118 | W6QK ACC-RSAOffice code W31P4Q | 561210 | R706 |
| Apr 29, 2026 | 2 | $0 | W6QK ACC- DTAOffice code W912CH | 221210 | 6830 |
| Mar 16, 2026 | 6 | -$8.9K | W6QK ACC-APGOffice code W15P7T | 334220 | 5895 |
| Feb 5, 2026 | 56 | $854.5K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 541330 | R425 |
| Oct 30, 2025 | 15 | $0 | W075 ENDIST SACRAMENTOOffice code W91238 | 541310 | C211 |
| Aug 21, 2025 | 55 | -$58.1K | W6QK ACC-APGOffice code W15P7T | 334290 | 5810 |
| Aug 8, 2025 | 54 | $0 | W6QK ACC-APGOffice code W15P7T | 334290 | 5810 |
| Aug 8, 2025 | 53 | -$1.1K | W6QK ACC-APGOffice code W15P7T | 334290 | 5810 |
| Jul 16, 2025 | 55 | $0 | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 541330 | R425 |
| Jul 2, 2025 | 30 | -$11.9K | W6QK ACC-RSAOffice code W31P4Q | 561210 | R706 |
| Jun 18, 2025 | 12 | $2.7K | W4PZ USA MED RSCH ACQUIS ACTOffice code W81XWH | 541611 | R408 |
| Jun 10, 2025 | 54 | $1.14M | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 541330 | R425 |
| May 19, 2025 | 53 | $284.8K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 541330 | R425 |
| May 5, 2025 | 1 | -$26.4K | W6QK ACC-RSAOffice code W31P4Q | 541330 | AE34 |
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.