01 / Contract Profile
W52P1J15C0061 Federal Contract Award
Agency code 2100
KUWAIT LEGACY LATRINES - MOD TO CHANGE AND CORRECT PAY OFFICE DODAAC FROM HQ0338 TO HQ0697 KUWAIT PAYMENT OFFICE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W52P1J15C0061 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-$1.41M
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2015 | $5.41M | 3 | — |
| FY 2016 | $8.30M | 9 | +53.4% |
| FY 2017 | $9.25M | 8 | +11.5% |
| FY 2018 | $8.01M | 4 | −13.4% |
| FY 2019 | $9.25M | 4 | +15.5% |
| FY 2020 | $4.52M | 6 | −51.2% |
| FY 2021 | -$1.33M | 1 | −129.5% |
| FY 2022 | -$1.02M | 1 | +23.2% |
| FY 2024 | -$1.41M | 2 | −37.4% |
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?
KAMAL MUSTAFA AL SULTAN CO
UEI MVB5K2EU2365 · CAGE SF284
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561990 | ALL OTHER SUPPORT SERVICES | $40.98M | 38 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W085 | LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | $40.98M | 38 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KUWAIT
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 14, 2024 | P00037 | $0 | W6QK ACC-RIOffice code W519TC | 561990 | W085 |
| Jul 24, 2024 | P00036 | -$1.41M | W6QK ACC-RIOffice code W519TC | 561990 | W085 |
| Oct 24, 2022 | P00035 | -$1.02M | W6QK ACC-RIOffice code W519TC | 561990 | W085 |
| Aug 27, 2021 | P00034 | -$1.33M | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 561990 | W085 |
| Dec 16, 2020 | P00033 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 561990 | W085 |
| Sep 28, 2020 | P00032 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 561990 | W085 |
| Sep 22, 2020 | P00031 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 561990 | W085 |
| Jun 30, 2020 | P00030 | $4.52M | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 561990 | W085 |
| Apr 29, 2020 | P00029 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 561990 | W085 |
| Jan 30, 2020 | P00028 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 561990 | W085 |
| Nov 15, 2019 | P00027 | $4.75M | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 561990 | W085 |
| Sep 18, 2019 | P00026 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 561990 | W085 |
| Sep 16, 2019 | P00025 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 561990 | W085 |
| Jun 27, 2019 | P00024 | $4.50M | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 561990 | W085 |
| Sep 21, 2018 | P00023 | -$1.24M | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 561990 | W085 |
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.