01 / Contract Profile
W51DQV24F0015 Federal Contract Award
Agency code 2100
CMP-ERP CNT 3
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W51DQV24F0015 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$1.16M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $7.59M | 3 | — |
| FY 2025 | $1.16M | 3 | −84.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W2SR ENDIST CARIBBEAN(PROVIS) |
05 / Contractor
Who holds this federal contract?
AECOM - B&V CIVIL WORKS JV
UEI LGK3C45CYKE6 · CAGE 8H4X6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $8.75M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| C219 | ARCHITECT AND ENGINEERING- GENERAL: OTHER | $8.75M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN JUAN, SAN JUAN, PUERTO RICO, UNITED STATES
ZIP 009252928
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00005 | $1.12M | W2SR ENDIST CARIBBEAN(PROVIS)Office code W51DQV | 541330 | C219 |
| Sep 22, 2025 | P00004 | $0 | W2SR ENDIST CARIBBEAN(PROVIS)Office code W51DQV | 541330 | C219 |
| Jul 10, 2025 | P00003 | $38.4K | W2SR ENDIST CARIBBEAN(PROVIS)Office code W51DQV | 541330 | C219 |
| Aug 28, 2024 | P00002 | $0 | W2SR ENDIST CARIBBEAN(PROVIS)Office code W51DQV | 541330 | C219 |
| Jul 31, 2024 | P00001 | $0 | W2SR ENDIST CARIBBEAN(PROVIS)Office code W51DQV | 541330 | C219 |
| Jul 3, 2024 | Base action | $7.59M | W2SR ENDIST CARIBBEAN(PROVIS)Office code W51DQV | 541330 | C219 |
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.