01 / Contract Profile
0K02 Federal Contract Award
Agency code 2100
ADD FUNDS BACK TO CLIN 1332AH THAT WAS DE-OBLIGATED IN MODIFICATION 22.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
0K02 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2010 | $386.3K | 6 | — |
| FY 2011 | $44.62M | 25 | +11,451.1% |
| FY 2012 | $22.67M | 26 | −49.2% |
| FY 2013 | $7.10M | 23 | −68.7% |
| FY 2014 | -$10.2K | 8 | −100.1% |
| FY 2015 | $0 | 1 | +100.0% |
| FY 2016 | $10.20M | 2 | — |
| FY 2017 | $5.40M | 5 | −47.1% |
| FY 2018 | $11.73M | 4 | +117.4% |
| FY 2019 | $5.74M | 7 | −51.0% |
| FY 2021 | -$1.52M | 2 | −126.5% |
| FY 2022 | $146.1K | 2 | +109.6% |
| FY 2023 | $146.1K | 3 | +0.0% |
| FY 2024 | $183.1K | 3 | +25.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-RI |
05 / Contractor
Who holds this federal contract?
UEI FJLMN2N34M93 · CAGE 4J3D5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561612 | SECURITY GUARDS AND PATROL SERVICES | $84.21M | 50 | 78.8% |
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | $12.70M | 34 | 11.9% |
| 561611 | INVESTIGATION SERVICES | $7.00M | 3 | 6.6% |
| 541211 | OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | $1.06M | 5 | 1.0% |
| 334220 | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | $709.0K | 6 | 0.7% |
| 921190 | OTHER GENERAL GOVERNMENT SUPPORT | $598.2K | 8 | 0.6% |
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $284.6K | 6 | 0.3% |
| 517110 | WIRED TELECOMMUNICATIONS CARRIERS | $235.8K | 4 | 0.2% |
| 561730 | LANDSCAPING SERVICES | $395 | 1 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V127 | TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $84.21M | 50 | 78.8% |
| R799 | SUPPORT- MANAGEMENT: OTHER | $10.89M | 23 | 10.2% |
| V129 | TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $7.00M | 3 | 6.6% |
| R423 | SUPPORT- PROFESSIONAL: INTELLIGENCE | $1.82M | 11 | 1.7% |
| R703 | SUPPORT- MANAGEMENT: ACCOUNTING | $1.06M | 5 | 1.0% |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | $709.0K | 6 | 0.7% |
| R707 | SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $598.2K | 8 | 0.6% |
| 7035 | ADP SUPPORT EQUIPMENT | $351.6K | 8 | 0.3% |
| 5810 | COMM SECURITY EQ & COMPS | $134.0K | 1 | 0.1% |
| 7022 | ADP CENTRAL PROCESSING UNIT-HYBRID | $34.7K | 1 | 0.0% |
| S208 | HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $395 | 1 | 0.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 221024333
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 27, 2024 | 23 | $84.2K | W6QK ACC-RIOffice code W519TC | 561612 | V127 |
| Sep 13, 2024 | 22 | -$86.9K | W6QK ACC-RIOffice code W519TC | 561612 | V127 |
| Mar 22, 2024 | 21 | $185.8K | W6QK ACC-RIOffice code W519TC | 561612 | V127 |
| Sep 28, 2023 | 20 | $0 | W6QK ACC-RIOffice code W519TC | 561612 | V127 |
| Sep 19, 2023 | 19 | $146.1K | W6QK ACC-RIOffice code W519TC | 561612 | V127 |
| May 23, 2023 | 18 | $0 | W6QK ACC-RIOffice code W519TC | 561612 | V127 |
| Jun 1, 2022 | 17 | $0 | W6QK ACC-RIOffice code W560MY | 561612 | V127 |
| Apr 25, 2022 | 16 | $146.1K | W6QK ACC-RIOffice code W560MY | 561612 | V127 |
| Aug 30, 2021 | 15 | -$1.66M | W6QK ACC-RIOffice code W560MY | 561612 | V127 |
| Jan 12, 2021 | 14 | $132.5K | W6QK ACC-RIOffice code W560MY | 561612 | V127 |
| Dec 6, 2019 | 13 | $0 | W6QK ACC-RIOffice code W560MY | 561612 | V127 |
| Sep 27, 2019 | 12 | $72.7K | W6QK ACC-RIOffice code W560MY | 561612 | V127 |
| Sep 13, 2019 | 11 | $0 | W6QK ACC-RIOffice code W560MY | 561612 | V127 |
| Sep 12, 2019 | 10 | $4.73M | W6QK ACC-RIOffice code W560MY | 561612 | V127 |
| Jul 22, 2019 | 9 | $0 | W6QK ACC-RIOffice code W560MY | 561612 | V127 |
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.