01 / Contract Profile
W5168W24C0005 Federal Contract Award
Agency code 2100
BASE OPERATIONS SUPPORT SERVICES (BOSS)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W5168W24C0005 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$8.36M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $3.39M | 4 | — |
| FY 2025 | $17.71M | 17 | +421.9% |
| FY 2026 | $8.36M | 9 | −52.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC-DUGWAY PROV GRD |
05 / Contractor
Who holds this federal contract?
DPG SERVICES JV LLP
UEI Y52JE33GE5A3 · CAGE 7VJB9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $29.46M | 30 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $29.46M | 30 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DUGWAY, TOOELE, UTAH, UNITED STATES
ZIP 840225001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 12, 2026 | P00029 | $456.7K | W6QM MICC-DUGWAY PROV GRDOffice code W911S6 | 561210 | S216 |
| Apr 29, 2026 | P00028 | $3.19M | W6QM MICC-DUGWAY PROV GRDOffice code W911S6 | 561210 | S216 |
| Apr 13, 2026 | P00027 | $148.9K | W6QM MICC-DUGWAY PROV GRDOffice code W911S6 | 561210 | S216 |
| Apr 2, 2026 | P00026 | $362.3K | W6QM MICC-DUGWAY PROV GRDOffice code W911S6 | 561210 | S216 |
| Mar 16, 2026 | P00025 | $1.45M | W6QM MICC-DUGWAY PROV GRDOffice code W911S6 | 561210 | S216 |
| Feb 25, 2026 | P00024 | $1.27M | W6QM MICC-DUGWAY PROV GRDOffice code W911S6 | 561210 | S216 |
| Jan 29, 2026 | P00022 | $1.32M | W6QM MICC-DUGWAY PROV GRDOffice code W911S6 | 561210 | S216 |
| Jan 29, 2026 | P00023 | $27.9K | W6QM MICC-DUGWAY PROV GRDOffice code W911S6 | 561210 | S216 |
| Jan 6, 2026 | P00021 | $150.0K | W6QM MICC-DUGWAY PROV GRDOffice code W911S6 | 561210 | S216 |
| Nov 20, 2025 | P00020 | $3.36M | W6QM MICC-DUGWAY PROV GRDOffice code W911S6 | 561210 | S216 |
| Nov 15, 2025 | P00019 | $775.8K | W6QM MICC-DUGWAY PROV GRDOffice code W911S6 | 561210 | S216 |
| Oct 29, 2025 | P00018 | $517.2K | W6QM MICC-DUGWAY PROV GRDOffice code W911S6 | 561210 | S216 |
| Oct 27, 2025 | P00017 | $0 | W6QM MICC-DUGWAY PROV GRDOffice code W911S6 | 561210 | S216 |
| Sep 23, 2025 | P00016 | $147.5K | W6QM MICC-DUGWAY PROV GRDOffice code W911S6 | 561210 | S216 |
| Sep 18, 2025 | P00015 | $218.0K | W6QM MICC-DUGWAY PROV GRDOffice code W911S6 | 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.