01 / Contract Profile
W15QKN24C0049 Federal Contract Award
Agency code 2100
STEM OUTREACH SUPPORT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W15QKN24C0049 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$574.9K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $557.5K | 1 | — |
| FY 2025 | $574.9K | 3 | +3.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-RI-PICATINNY |
05 / Contractor
Who holds this federal contract?
THE AVERY GROUP, LLC
UEI H99KDBFT4RD5 · CAGE 86GT9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 611710 | EDUCATIONAL SUPPORT SERVICES | $1.13M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| AF14 | EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; EDUC SVCS R&D; R&D ADMINISTRATIVE EXPENSES | $1.13M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ROSWELL, FULTON, GEORGIA, UNITED STATES
ZIP 300762279
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 19, 2025 | P00003 | $0 | W6QK ACC-RI-PICATINNYOffice code W15QKN | 611710 | AF14 |
| Aug 4, 2025 | P00002 | $574.9K | W6QK ACC-RI-PICATINNYOffice code W15QKN | 611710 | AF14 |
| Mar 7, 2025 | P00001 | $0 | W6QK ACC-RI-PICATINNYOffice code W15QKN | 611710 | AF14 |
| Aug 15, 2024 | Base action | $557.5K | W6QK ACC-PICAOffice code W15QKN | 611710 | AF14 |
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.