GETWAB

01 / Contract Profile

W50S6W25FA007 Federal Contract Award

Agency code 2100

THIS IS A NON-PERSONAL SERVICE REQUIREMENT WITH TASK CLOSELY RELATED TO INHERENTLY GOVERNMENTAL FUNCTION. THE CONTRACTOR WILL PROVIDE ACCOUNTING OPERATIONS SUPPORT REVIEWING AND ENSURING THE INTEGRITY OF ALL FINANCIAL TRANSACTIONS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$189.6K
Contract actions1
Potential value$998.1K
Latest actionSep 23, 2025
Effective dateSep 29, 2025
Completion dateSep 28, 2030
NAICS markets1
PSC categories1

03 / Spending Trend

W50S6W25FA007 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 yearNet obligationsActionsChange
FY 2025$189.6K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW7M1 USPFO ACTIVITY DCANG 113

05 / Contractor

Who holds this federal contract?

CASTRO & COMPANY, LLC

UEI CVK4HL3P5D54 · CAGE 4A8D6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541612HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)$189.6K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R703SUPPORT- MANAGEMENT: ACCOUNTING$189.6K1100.0%

08 / Place of Performance

Where is the work recorded?

JB ANDREWS, PRINCE GEORGES, MARYLAND, UNITED STATES

ZIP 207625627

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 23, 2025Base action$189.6KW7M1 USPFO ACTIVITY DCANG 113Office code W50S6W541612R703

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.