01 / Contract Profile
W52P1J18C5001 Federal Contract Award
Agency code 2100
REPAIR WATER MAIN & IMPROVE WATER QUAL DSC
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W52P1J18C5001 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$39.4K
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $1.80M | 1 | — |
| FY 2019 | $32.6K | 2 | −98.2% |
| FY 2020 | $105.8K | 4 | +224.5% |
| FY 2021 | $39.4K | 1 | −62.7% |
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?
CEREBRAL GROUP, LLC
UEI KNWJA7HGJPZ6 · CAGE 58D35
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237110 | WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | $1.97M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2NE | REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $1.97M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ROCK ISLAND, ROCK ISLAND, ILLINOIS, UNITED STATES
ZIP 612995000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 23, 2021 | P00007 | $39.4K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 237110 | Z2NE |
| Oct 30, 2020 | P00006 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 237110 | Z2NE |
| Sep 15, 2020 | P00005 | $36.5K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 237110 | Z2NE |
| May 19, 2020 | P00004 | $35.1K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 237110 | Z2NE |
| Jan 27, 2020 | P00003 | $34.2K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 237110 | Z2NE |
| Dec 18, 2019 | P00002 | $32.6K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 237110 | Z2NE |
| Jun 5, 2019 | P00001 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 237110 | Z2NE |
| Mar 23, 2018 | Base action | $1.80M | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 237110 | Z2NE |
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.