01 / Contract Profile
W519TC23F0352 Federal Contract Award
Agency code 2100
*HEAVY LIFT 9 IN SUPPORT OF 1TSC & AL JAZY* DE-OBLIGATE FUNDS UNDER AL JAZY TASK ORDER. POC IS DAVID FIELDS, CONTRACTING OFFICER.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W519TC23F0352 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-$29.9K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $3.04M | 4 | — |
| FY 2024 | $53.5K | 2 | −98.2% |
| FY 2025 | -$29.9K | 1 | −155.9% |
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?
AL JAZY TRADING COMPANY
UEI QKFLA9TM9M21 · CAGE AC99X
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 484230 | SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LONG-DISTANCE | $3.07M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $3.07M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JORDAN
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 24, 2025 | P00006 | -$29.9K | W6QK ACC-RIOffice code W519TC | 484230 | R706 |
| May 29, 2024 | P00005 | $33.5K | W6QK ACC-RIOffice code W519TC | 484230 | R706 |
| Mar 20, 2024 | P00004 | $20.0K | W6QK ACC-RIOffice code W519TC | 484230 | R706 |
| Sep 29, 2023 | P00003 | $1.11M | W6QK ACC-RIOffice code W519TC | 484230 | R706 |
| Sep 28, 2023 | P00002 | $0 | W6QK ACC-RIOffice code W519TC | 484230 | R706 |
| Jul 21, 2023 | P00001 | $933.2K | W6QK ACC-RIOffice code W519TC | 484230 | R706 |
| Jun 30, 2023 | Base action | $1.00M | W6QK ACC-RIOffice code W519TC | 484230 | R706 |
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.