01 / Contract Profile
W52P1J17P3082 Federal Contract Award
Agency code 2100
THE PURPOSE OF MODIFICATION P00009 IS TO DEOBLIGATE EXCESS FUNDS AND CLOSE OUT THE CONTRACT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W52P1J17P3082 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-$4.6K
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $9.5K | 1 | — |
| FY 2018 | $7.9K | 1 | −16.2% |
| FY 2019 | $7.9K | 1 | +0.0% |
| FY 2020 | $7.9K | 3 | +0.0% |
| FY 2021 | $7.9K | 2 | +0.0% |
| FY 2022 | -$15.0K | 1 | −289.2% |
| FY 2023 | -$4.6K | 1 | +69.6% |
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?
CENTRAL ALABAMA TRAINING SOLUTION, INC.
UEI QBHZFM3VNM79 · CAGE 31UN4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $21.6K | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J012 | MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $21.6K | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WHITE HALL, JEFFERSON, ARKANSAS, UNITED STATES
ZIP 716024068
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 24, 2023 | P00009 | -$4.6K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 811310 | J012 |
| Jan 12, 2022 | P00008 | -$15.0K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 811310 | J012 |
| Nov 3, 2021 | P00007 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 811310 | J012 |
| Aug 24, 2021 | P00006 | $7.9K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 811310 | J012 |
| Oct 27, 2020 | P00005 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 811310 | J012 |
| Aug 20, 2020 | P00004 | $7.9K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 811310 | J012 |
| Jan 30, 2020 | P00003 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 811310 | J012 |
| Sep 5, 2019 | P00002 | $7.9K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 811310 | J012 |
| Sep 24, 2018 | P00001 | $7.9K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 811310 | J012 |
| Aug 30, 2017 | Base action | $9.5K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 811310 | J012 |
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.