01 / Contract Profile
W5168W24C0003 Federal Contract Award
Agency code 2100
UNILATERAL MODIFICATION TO REVISE THE FOLLOWING CLAUSES: 52.222-9 APPRENTICES AND TRAINEES AND 52.244-6 SUBCONTRACTS FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES, TO COMPLY WITH CLASS DEVIATIONS IMPLEMENTING EXECUTIVE ORDERS 14173 AND 14148.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W5168W24C0003 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-$198.7K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $338.5K | 1 | — |
| FY 2025 | $0 | 4 | −100.0% |
| FY 2026 | -$198.7K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON |
05 / Contractor
Who holds this federal contract?
CHUGACH LOGISTICS AND FACILITY SERVICES JV, LLC
UEI JVC4GJN2REH4 · CAGE 98S99
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $139.9K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $139.9K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
YUMA, YUMA, ARIZONA, UNITED STATES
ZIP 853659498
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 8, 2026 | P00005 | -$198.7K | W6QM MICC-FDO FT SAM HOUSTONOffice code W5168W | 561210 | S216 |
| Aug 20, 2025 | P00004 | $0 | W6QM MICC-FDO FT SAM HOUSTONOffice code W5168W | 561210 | S216 |
| Feb 12, 2025 | P00003 | $0 | W6QM MICC-FDO FT SAM HOUSTONOffice code W5168W | 561210 | S216 |
| Jan 22, 2025 | P00002 | $0 | W6QM MICC-FDO FT SAM HOUSTONOffice code W5168W | 561210 | S216 |
| Jan 2, 2025 | P00001 | $0 | W6QM MICC-FDO FT SAM HOUSTONOffice code W5168W | 561210 | S216 |
| Sep 17, 2024 | Base action | $338.5K | W6QM MICC-FDO FT SAM HOUSTONOffice code W5168W | 561210 | S216 |
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.