01 / Contract Profile
W52P1J10C0062 Federal Contract Award
Agency code 2100
DEOBLIGATION OF EXCESS FUNDS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W52P1J10C0062 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-$18.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2010 | $75.00M | 1 | — |
| FY 2011 | $586.64M | 19 | +682.2% |
| FY 2012 | $356.81M | 24 | −39.2% |
| FY 2013 | $676.12M | 33 | +89.5% |
| FY 2014 | $487.69M | 15 | −27.9% |
| FY 2015 | $224.43M | 17 | −54.0% |
| FY 2016 | $398.06M | 23 | +77.4% |
| FY 2017 | $494.43M | 25 | +24.2% |
| FY 2018 | $510.65M | 16 | +3.3% |
| FY 2019 | $342.64M | 19 | −32.9% |
| FY 2020 | $645.44M | 16 | +88.4% |
| FY 2021 | $97.23M | 15 | −84.9% |
| FY 2022 | -$39.17M | 13 | −140.3% |
| FY 2023 | -$11.87M | 10 | +69.7% |
| FY 2024 | -$481.0K | 1 | +95.9% |
| FY 2025 | -$27.88M | 3 | −5,695.9% |
| FY 2026 | -$18.0K | 1 | +99.9% |
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?
VECTRUS SYSTEMS CORPORATION
UEI RRFJZGASZJ41 · CAGE 1D510
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $4.82B | 251 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M159 | OPER OF GOVT OTHER INDUSTRIAL BLDG | $4.82B | 251 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KUWAIT
ZIP 809153616
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 28, 2026 | P00252 | -$18.0K | W6QK ACC-RIOffice code W519TC | 561210 | M159 |
| Dec 19, 2025 | P00251 | -$399 | W6QK ACC-RIOffice code W519TC | 561210 | M159 |
| Sep 25, 2025 | P00250 | -$1.02M | W6QK ACC-RIOffice code W519TC | 561210 | M159 |
| May 27, 2025 | P00249 | -$26.86M | W6QK ACC-RIOffice code W519TC | 561210 | M159 |
| Sep 12, 2024 | P00248 | -$481.0K | W6QK ACC-RIOffice code W519TC | 561210 | M159 |
| Sep 29, 2023 | P00247 | -$3.4K | W6QK ACC-RIOffice code W519TC | 561210 | M159 |
| Sep 20, 2023 | P00246 | -$5.12M | W6QK ACC-RIOffice code W519TC | 561210 | M159 |
| Aug 23, 2023 | P00244 | -$78.4K | W6QK ACC-RIOffice code W519TC | 561210 | M159 |
| Aug 23, 2023 | P00245 | $0 | W6QK ACC-RIOffice code W519TC | 561210 | M159 |
| Aug 1, 2023 | P00243 | $0 | W6QK ACC-RIOffice code W519TC | 561210 | M159 |
| Jul 13, 2023 | P00242 | $0 | W6QK ACC-RIOffice code W519TC | 561210 | M159 |
| Jul 7, 2023 | P00241 | $0 | W6QK ACC-RIOffice code W519TC | 561210 | M159 |
| May 19, 2023 | P00239 | -$24.0K | W6QK ACC-RIOffice code W519TC | 561210 | M159 |
| May 16, 2023 | P00238 | -$598.0K | W6QK ACC-RIOffice code W519TC | 561210 | M159 |
| Mar 22, 2023 | P00237 | -$6.05M | W6QK ACC-RIOffice code W519TC | 561210 | M159 |
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.