01 / Contract Profile
W519TC25F0253 Federal Contract Award
Agency code 2100
EAGLE II FT. HOOD, TX (FORMERLY FT. CAVAZOS, TX): THE PURPOSES OF THIS MOD P00002 ARE TO ACKNOWLEDGE RECEIPT OF VANQUISH TRANS-IN INVOICE, DEOB EXCESS FUNDS, AND PROVIDE USG RELEASE OF CLAIMS, ONCE SIGNED BY KTR.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W519TC25F0253 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-$77.4K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $84.1K | 1 | — |
| FY 2026 | -$77.4K | 2 | −192.1% |
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?
VANQUISH WORLDWIDE L.L.C.
UEI V8G8J6K8NKD8 · CAGE 67BU9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $6.7K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J025 | MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $6.7K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT CAVAZOS, BELL, TEXAS, UNITED STATES
ZIP 765441768
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 20, 2026 | P00002 | -$77.4K | W6QK ACC-RIOffice code W519TC | 561210 | J025 |
| Jan 9, 2026 | P00001 | $0 | W6QK ACC-RIOffice code W519TC | 561210 | J025 |
| Sep 26, 2025 | Base action | $84.1K | W6QK ACC-RIOffice code W519TC | 561210 | J025 |
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.