01 / Contract Profile
W52P1J11C5002 Federal Contract Award
Agency code 2100
FOUNDRY SAND/GARNET WASH - UPPER ROCK
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W52P1J11C5002 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-$302.0K
FY 2018Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2010 | $198.7K | 6 | — |
| FY 2011 | $298.1K | 13 | +50.0% |
| FY 2012 | $249.8K | 11 | −16.2% |
| FY 2013 | $235.2K | 5 | −5.8% |
| FY 2014 | -$121.8K | 2 | −151.8% |
| FY 2018 | -$302.0K | 1 | −147.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W4MM USA JOINT MUNITIONS CMD |
05 / Contractor
Who holds this federal contract?
ALLIED SERVICES, L.L.C.
UEI LDTCJQ8JAHR3 · CAGE 0VHG0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 562111 | SOLID WASTE COLLECTION | $557.9K | 38 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M244 | OPER OF GOVT SEWAGE & WASTE | $557.9K | 38 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ROCK ISLAND, ROCK ISLAND, ILLINOIS, UNITED STATES
ZIP 612995006
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 22, 2018 | P00037 | -$302.0K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 562111 | M244 |
| Dec 10, 2014 | P00036 | -$38.8K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 562111 | M244 |
| Sep 23, 2014 | P00035 | -$83.1K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 562111 | M244 |
| Dec 31, 2013 | P00034 | $33.2K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 562111 | M244 |
| Nov 1, 2013 | P00033 | $128.1K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 562111 | M244 |
| Sep 30, 2013 | P00032 | $7.5K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 562111 | M244 |
| May 16, 2013 | P00031 | $33.2K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 562111 | M244 |
| Mar 27, 2013 | P00030 | $33.2K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 562111 | M244 |
| Dec 18, 2012 | P00029 | $167.4K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 562111 | M244 |
| Nov 5, 2012 | P00028 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 562111 | M244 |
| Oct 31, 2012 | P00027 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 562111 | M244 |
| Oct 4, 2012 | P00026 | $66.4K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 562111 | M244 |
| May 23, 2012 | P00025 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 562111 | M244 |
| May 8, 2012 | P00024 | -$76.3K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 562111 | M244 |
| Apr 25, 2012 | P00023 | $49.2K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 562111 | M244 |
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.