01 / Contract Profile
W52P1J17C0058 Federal Contract Award
Agency code 2100
THIS REQUIREMENT IS FOR THE C4IM SUPPORT CONTRACT WHICH PROVIDES IT SUPPORT & SERVICES WITHIN ANY DOD THEATER TO SUPPORT ARMY SUSTAINMENT COMMAND'S TITLE 10, TITLE 32, DEFENSE SUPPORT TO CIVIL AUTHORITY, OR HUMANITARIAN ASSISTANCE MISSIONS WORLDWIDE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W52P1J17C0058 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$21.36M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $7.28M | 2 | — |
| FY 2018 | $8.19M | 11 | +12.6% |
| FY 2019 | $9.27M | 15 | +13.2% |
| FY 2020 | $6.50M | 20 | −29.9% |
| FY 2021 | $4.34M | 13 | −33.1% |
| FY 2022 | -$10.36M | 34 | −338.6% |
| FY 2023 | $6.78M | 14 | +165.4% |
| FY 2024 | $6.18M | 9 | −8.9% |
| FY 2025 | $21.36M | 15 | +245.6% |
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?
VISTA DEFENSE TECHNOLOGIES, LLC
UEI UM22ZL79EQ53 · CAGE 6W7L0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541513 | COMPUTER FACILITIES MANAGEMENT SERVICES | $59.53M | 133 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D321 | IT AND TELECOM- HELP DESK | $59.53M | 133 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ROCK ISLAND, ROCK ISLAND, ILLINOIS, UNITED STATES
ZIP 612019103
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 2, 2025 | P00132 | $21.6K | W6QK ACC-RIOffice code W519TC | 541513 | D321 |
| Sep 16, 2025 | P00131 | $0 | W6QK ACC-RIOffice code W519TC | 541513 | D321 |
| Sep 10, 2025 | P00130 | $407.1K | W6QK ACC-RIOffice code W519TC | 541513 | D321 |
| Aug 28, 2025 | P00129 | $500.5K | W6QK ACC-RIOffice code W519TC | 541513 | D321 |
| Aug 7, 2025 | P00128 | $174.1K | W6QK ACC-RIOffice code W519TC | 541513 | D321 |
| Jul 30, 2025 | P00127 | $340.4K | W6QK ACC-RIOffice code W519TC | 541513 | D321 |
| Jul 9, 2025 | P00126 | $162.6K | W6QK ACC-RIOffice code W519TC | 541513 | D321 |
| Jun 30, 2025 | P00125 | $207.3K | W6QK ACC-RIOffice code W519TC | 541513 | D321 |
| Jun 6, 2025 | P00124 | $514.6K | W6QK ACC-RIOffice code W519TC | 541513 | D321 |
| Apr 30, 2025 | P00123 | $309.0K | W6QK ACC-RIOffice code W519TC | 541513 | D321 |
| Apr 10, 2025 | P00122 | $17.10M | W6QK ACC-RIOffice code W519TC | 541513 | D321 |
| Feb 27, 2025 | P00121 | -$82.4K | W6QK ACC-RIOffice code W519TC | 541513 | D321 |
| Jan 13, 2025 | P00120 | $1.68M | W6QK ACC-RIOffice code W519TC | 541513 | D321 |
| Jan 8, 2025 | P00119 | $14.1K | W6QK ACC-RIOffice code W519TC | 541513 | D321 |
| Jan 6, 2025 | P00118 | $3.3K | W6QK ACC-RIOffice code W519TC | 541513 | D321 |
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.