01 / Contract Profile
W519TC24F0523 Federal Contract Award
Agency code 2100
THE PURPOSE OF MODIFICATION P00008 TO TASK ORDER (TO) W519TC-24-F-0523 IS TO INCREMENTALLY FUND OPTION YEAR 1 (OY1) CLINS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W519TC24F0523 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $2.18M | 2 | — |
| FY 2025 | $2.86M | 5 | +31.2% |
| FY 2026 | $417.5K | 2 | −85.4% |
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?
UEI WU8UN8YN88V9 · CAGE 76RZ4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541618 | OTHER MANAGEMENT CONSULTING SERVICES | $5.46M | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R410 | SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $5.46M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 200364852
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 27, 2026 | P00008 | $212.9K | W6QK ACC-RIOffice code W519TC | 541618 | R410 |
| Jan 14, 2026 | P00007 | $204.6K | W6QK ACC-RIOffice code W519TC | 541618 | R410 |
| Dec 10, 2025 | P00006 | $1.72M | W6QK ACC-RIOffice code W519TC | 541618 | R410 |
| Sep 29, 2025 | P00005 | $0 | W6QK ACC-RIOffice code W519TC | 541618 | R410 |
| Sep 23, 2025 | P00004 | $229.0K | W6QK ACC-RIOffice code W519TC | 541618 | R410 |
| Sep 10, 2025 | P00003 | $372.7K | W6QK ACC-RIOffice code W519TC | 541618 | R410 |
| Aug 21, 2025 | P00002 | $538.5K | W6QK ACC-RIOffice code W519TC | 541618 | R410 |
| Dec 6, 2024 | P00001 | $0 | W6QK ACC-RIOffice code W519TC | 541618 | R410 |
| Sep 27, 2024 | Base action | $2.18M | W6QK ACC-RIOffice code W519TC | 541618 | R410 |
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.