GETWAB

01 / Contract Profile

W519TC25F0202 Federal Contract Award

Agency code 2100

*HEAVY LIFT 9 (HL9) IN SUPPORT OF 1TSC LOCATED IN CENTCOM AOR* MOD TO FULLY FUND KUWAIT ANNUAL ASSET TASK ORDER WITH REHAL. POC IS DAVID FIELDS, CONTRACTING OFFICER.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$103.6K
Contract actions2
Potential value$60.4K
Latest actionAug 25, 2025
Effective dateJun 1, 2025
Completion dateMay 31, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W519TC25F0202 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 yearNet obligationsActionsChange
FY 2025$103.6K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW6QK ACC-RI

05 / Contractor

Who holds this federal contract?

REHAL INTERNATIONAL TRANSPORT COMPANY

UEI X6PLBHDKGA66 · CAGE SZ469

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
484230SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LONG-DISTANCE$103.6K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$103.6K2100.0%

08 / Place of Performance

Where is the work recorded?

KUWAIT

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 25, 2025P00001$60.4KW6QK ACC-RIOffice code W519TC484230R706
May 1, 2025Base action$43.2KW6QK ACC-RIOffice code W519TC484230R706

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.