01 / Contract Profile
W52P1J15C0064 Federal Contract Award
Agency code 2100
DE-OBLIGATION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W52P1J15C0064 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-$30.8K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2015 | $4.64M | 3 | — |
| FY 2016 | $1.00M | 2 | −78.4% |
| FY 2017 | $4.68M | 4 | +367.9% |
| FY 2018 | $5.95M | 7 | +27.2% |
| FY 2019 | $5.69M | 3 | −4.4% |
| FY 2020 | $1.90M | 1 | −66.6% |
| FY 2021 | $615.9K | 5 | −67.6% |
| FY 2022 | -$20.4K | 1 | −103.3% |
| FY 2024 | -$30.8K | 1 | −51.0% |
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?
CYBER SECURITY RESEARCH AND SOLUTIONS CORPORATION
UEI U7WFZFNEJYJ1 · CAGE 5A0Q0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $24.42M | 27 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M1AZ | OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $24.42M | 27 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT BELVOIR, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220609999
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 10, 2024 | P00027 | -$30.8K | W6QK ACC-RIOffice code W519TC | 541519 | M1AZ |
| Mar 3, 2022 | P00026 | -$20.4K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541519 | M1AZ |
| Dec 1, 2021 | P00025 | -$10.7K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541519 | M1AZ |
| Sep 30, 2021 | P00024 | -$44.0K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541519 | M1AZ |
| Jun 11, 2021 | P00022 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541519 | M1AZ |
| May 7, 2021 | P00021 | $642.0K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541519 | M1AZ |
| Apr 8, 2021 | P00020 | $28.6K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541519 | M1AZ |
| Nov 6, 2020 | P00019 | $1.90M | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541519 | M1AZ |
| Nov 1, 2019 | P00018 | $3.88M | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541519 | M1AZ |
| Jun 25, 2019 | P00017 | -$113.9K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541519 | M1AZ |
| Jan 9, 2019 | P00016 | $1.92M | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541519 | M1AZ |
| Nov 7, 2018 | P00015 | $2.21M | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541519 | M1AZ |
| Sep 6, 2018 | P00014 | $3.0K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541519 | M1AZ |
| Jun 25, 2018 | P00013 | $954.5K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541519 | M1AZ |
| Apr 3, 2018 | P00012 | $1.99M | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541519 | M1AZ |
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.