01 / Contract Profile
W22G1F22P0022 Federal Contract Award
Agency code 2100
EXERCISE OPTION YEAR 2
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W22G1F22P0022 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$7.7K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $13.4K | 1 | — |
| FY 2023 | $7.7K | 2 | −42.9% |
| FY 2024 | $7.7K | 1 | +0.0% |
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?
GOVERNMENT AND MILITARY CERTIFICATION SYSTEMS, INC.
UEI J127LPX8UE75 · CAGE 6K0D0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $28.8K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R704 | SUPPORT- MANAGEMENT: AUDITING | $28.8K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
RICHMOND, MADISON, KENTUCKY, UNITED STATES
ZIP 404755115
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 9, 2024 | P00003 | $7.7K | W6QK ACC-RIOffice code W519TC | 541611 | R704 |
| Oct 4, 2023 | P00002 | $7.7K | W6QK ACC-RIOffice code W519TC | 541611 | R704 |
| Jun 8, 2023 | P00001 | $0 | W6QK ACC-RIOffice code W519TC | 541611 | R704 |
| Sep 28, 2022 | Base action | $13.4K | W0L7 BLUE GRASS ARMY DEPOTOffice code W22G1F | 541611 | R704 |
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.