01 / Contract Profile
W519TC24C2022 Federal Contract Award
Agency code 2100
MODIFICATION IS TO EXTEND PERIOD OF PERFORMANCE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W519TC24C2022 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$0
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $4.38M | 4 | — |
| FY 2025 | $7.2K | 3 | −99.8% |
| FY 2026 | $0 | 2 | −100.0% |
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?
AMARI PAINTING & LINING LLC
UEI KMMQNGVAEK54 · CAGE 847S7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238320 | PAINTING AND WALL COVERING CONTRACTORS | $4.39M | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J046 | MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $4.39M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WHITE HALL, JEFFERSON, ARKANSAS, UNITED STATES
ZIP 716029500
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 3, 2026 | P00008 | $0 | W6QK ACC-RIOffice code W519TC | 238320 | J046 |
| Feb 17, 2026 | P00007 | $0 | W6QK ACC-RIOffice code W519TC | 238320 | J046 |
| Aug 12, 2025 | P00006 | $0 | W6QK ACC-RIOffice code W519TC | 238320 | J046 |
| May 23, 2025 | P00005 | $0 | W6QK ACC-RIOffice code W519TC | 238320 | J046 |
| Apr 21, 2025 | P00004 | $7.2K | W6QK ACC-RIOffice code W519TC | 238320 | J046 |
| Sep 27, 2024 | P00003 | $565.3K | W6QK ACC-RIOffice code W519TC | 238320 | J046 |
| Aug 14, 2024 | P00002 | $0 | W6QK ACC-RIOffice code W519TC | 238320 | J046 |
| Jul 31, 2024 | P00001 | $1.73M | W6QK ACC-RIOffice code W519TC | 238320 | J046 |
| May 16, 2024 | Base action | $2.09M | W6QK ACC-RIOffice code W519TC | 238320 | J046 |
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.