01 / Contract Profile
0051 Federal Contract Award
Agency code 2100
TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W909MY (FORT BELVOIR) TO W56KGU (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION A).
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
0051 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$0
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 1996 | $4.46M | 26 | — |
| FY 1997 | $31.79M | 124 | +612.9% |
| FY 1998 | $23.15M | 146 | −27.2% |
| FY 1999 | $40.60M | 128 | +75.4% |
| FY 2000 | $29.06M | 148 | −28.4% |
| FY 2001 | $33.18M | 146 | +14.2% |
| FY 2002 | $37.17M | 185 | +12.0% |
| FY 2003 | $46.87M | 309 | +26.1% |
| FY 2004 | $53.41M | 344 | +13.9% |
| FY 2005 | $38.76M | 337 | −27.4% |
| FY 2006 | $105.72M | 384 | +172.8% |
| FY 2007 | $210.89M | 468 | +99.5% |
| FY 2008 | $124.59M | 507 | −40.9% |
| FY 2009 | $127.61M | 464 | +2.4% |
| FY 2010 | $569.77M | 451 | +346.5% |
| FY 2011 | $365.77M | 481 | −35.8% |
| FY 2012 | $400.69M | 398 | +9.5% |
| FY 2013 | $213.44M | 353 | −46.7% |
| FY 2014 | $95.92M | 298 | −55.1% |
| FY 2015 | $49.64M | 272 | −48.2% |
| FY 2016 | $20.21M | 218 | −59.3% |
| FY 2017 | $29.63M | 200 | +46.6% |
| FY 2018 | $14.90M | 98 | −49.7% |
| FY 2019 | $4.29M | 48 | −71.2% |
| FY 2020 | $668.6K | 30 | −84.4% |
| FY 2021 | $2.80M | 15 | +318.3% |
| FY 2022 | -$81.2K | 5 | −102.9% |
| FY 2023 | -$79.5K | 6 | +2.1% |
| FY 2024 | $0 | 1 | +100.0% |
| FY 2025 | $0 | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-APG CONT CT WASH OFC |
05 / Contractor
Who holds this federal contract?
QINETIQ INC.
UEI D59PAWL7C3J5 · CAGE 1TAV2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $811.99M | 538 | 30.4% |
| 541930 | TRANSLATION AND INTERPRETATION SERVICES | $577.08M | 23 | 21.6% |
| 334220 | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | $116.98M | 86 | 4.4% |
| 336992 | MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING | $83.26M | 16 | 3.1% |
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $61.33M | 109 | 2.3% |
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $53.62M | 373 | 2.0% |
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $53.24M | 48 | 2.0% |
| 561720 | JANITORIAL SERVICES | $36.26M | 92 | 1.4% |
| 334210 | TELEPHONE APPARATUS MANUFACTURING | $34.36M | 35 | 1.3% |
| 541710 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES | $29.46M | 185 | 1.1% |
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $27.34M | 46 | 1.0% |
| 541712 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | $26.43M | 93 | 1.0% |
| 334290 | OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | $26.15M | 37 | 1.0% |
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $20.62M | 114 | 0.8% |
| 336412 | AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | $20.50M | 8 | 0.8% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R425 | ENGINEERING AND TECHNICAL SERVICES | $767.18M | 330 | 28.7% |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | $564.09M | 120 | 21.1% |
| 2530 | VEH BRAKE STEERING AXLE WHEEL COMP | $84.14M | 6 | 3.1% |
| 5895 | MISCELLANEOUS COMMUNICATION EQUIPMENT | $67.85M | 65 | 2.5% |
| F999 | OTHER ENVIR SVC/STUD/SUP | $54.75M | 127 | 2.0% |
| K058 | MODIFICATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $40.17M | 21 | 1.5% |
| R414 | SYSTEMS ENGINEERING SERVICES | $39.44M | 106 | 1.5% |
| S201 | CUSTODIAL JANITORIAL SERVICES | $37.71M | 111 | 1.4% |
| 5805 | TELEPHONE AND TELEGRAPH EQUIPMENT | $32.73M | 44 | 1.2% |
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | $32.67M | 12 | 1.2% |
| R701 | ADVERTISING SERVICES | $31.48M | 15 | 1.2% |
| R499 | OTHER PROFESSIONAL SERVICES | $30.65M | 272 | 1.1% |
| 2320 | TRUCKS AND TRUCK TRACTORS, WHEELED | $29.12M | 31 | 1.1% |
| N059 | INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $27.66M | 90 | 1.0% |
| AC23 | R&D-MISSILE & SPACE SYS-ADV DEV | $27.65M | 109 | 1.0% |
08 / Place of Performance
Where is the work recorded?
LORTON, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220792630
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 8, 2025 | 7 | $0 | W6QK ACC-APG CONT CT WASH OFCOffice code W909MY | 541712 | R425 |
| Aug 14, 2024 | 2 | $0 | W6QK ACC-RSAOffice code W31P4Q | 541712 | AD21 |
| Sep 19, 2023 | 4 | $0 | W6QK ACC-RIOffice code W519TC | 332993 | 1305 |
| Sep 11, 2023 | 4 | -$7.9K | W6QK ACC-RSAOffice code W31P4Q | 541330 | 1427 |
| Aug 10, 2023 | 43 | -$37.2K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 541512 | N059 |
| Aug 8, 2023 | 3 | -$2.5K | W4PZ USA MED RSCH ACQUIS ACTOffice code W81XWH | 541690 | R408 |
| Mar 24, 2023 | 5 | -$31.9K | W4PZ USA MED RSCH ACQUIS ACTOffice code W81XWH | 541611 | R408 |
| Feb 1, 2023 | 42 | $0 | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 541512 | N059 |
| Aug 4, 2022 | 6 | -$2.3K | W4GG HQ US ARMY TACOMOffice code W56HZV | 541712 | R425 |
| Jul 29, 2022 | 41 | -$1.3K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 541512 | N059 |
| Jun 23, 2022 | 40 | -$67.6K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 541512 | N059 |
| May 3, 2022 | 5 | -$10.0K | W6QK ACC-APG NATICKOffice code W911QY | 541330 | R499 |
| Mar 16, 2022 | 39 | $0 | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 541512 | N059 |
| Nov 15, 2021 | 1 | -$466 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 532112 | W023 |
| Nov 7, 2021 | 2 | $0 | W6QK ACC-PICAOffice code W15QKN | 611310 | R426 |
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.