01 / Contract Profile
W15QKN21C5025 Federal Contract Award
Agency code 2100
OY2 - BILLETING SUPPORT SERVICES - FORT DIX, NJ
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W15QKN21C5025 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$1.64M
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $1.41M | 1 | — |
| FY 2022 | $1.68M | 1 | +18.9% |
| FY 2023 | $1.64M | 2 | −2.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-PICA |
05 / Contractor
Who holds this federal contract?
RED CEDAR MANAGEMENT SOLUTIONS LLC
UEI M5L4KL9KDZ57 · CAGE 8KV99
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $4.73M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R699 | SUPPORT- ADMINISTRATIVE: OTHER | $4.73M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT DIX, BURLINGTON, NEW JERSEY, UNITED STATES
ZIP 086400001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 21, 2023 | P00003 | $1.64M | W6QK ACC-PICAOffice code W15QKN | 561210 | R699 |
| Jan 24, 2023 | P00002 | $0 | W6QK ACC-RI-PICATINNYOffice code W15QKN | 561210 | R699 |
| Jun 30, 2022 | P00001 | $1.68M | W6QK ACC-PICAOffice code W15QKN | 561210 | R699 |
| Aug 15, 2021 | Base action | $1.41M | W6QK ACC-PICAOffice code W15QKN | 561210 | R699 |
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.