01 / Contract Profile
W52P1J19C5003 Federal Contract Award
Agency code 2100
NON-DISCRETIONARY SERVICE ORDERS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W52P1J19C5003 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-$58.1K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $16.75M | 20 | — |
| FY 2020 | $17.33M | 29 | +3.5% |
| FY 2021 | $13.23M | 29 | −23.7% |
| FY 2022 | -$55.4K | 3 | −100.4% |
| FY 2023 | -$1.25M | 2 | −2,149.4% |
| FY 2025 | -$58.1K | 1 | +95.3% |
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?
ROCK ISLAND INTEGRATED SERVICES
UEI MPKGVNJ93NA9 · CAGE 1LGG8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $45.95M | 84 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $45.95M | 84 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ROCK ISLAND, ROCK ISLAND, ILLINOIS, UNITED STATES
ZIP 612995003
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 22, 2025 | P00083 | -$58.1K | W6QK ACC-RIOffice code W519TC | 561210 | S216 |
| Jul 31, 2023 | P00082 | -$955.1K | W6QK ACC-RIOffice code W519TC | 561210 | S216 |
| Apr 24, 2023 | P00081 | -$291.2K | W6QK ACC-RIOffice code W519TC | 561210 | S216 |
| Nov 7, 2022 | P00080 | $0 | W6QK ACC-RIOffice code W519TC | 561210 | S216 |
| Sep 12, 2022 | P00079 | -$42 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 561210 | S216 |
| Feb 16, 2022 | P00078 | -$55.4K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 561210 | S216 |
| Nov 19, 2021 | P00077 | $50.7K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 561210 | S216 |
| Nov 12, 2021 | P00076 | $80.4K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 561210 | S216 |
| Oct 22, 2021 | P00075 | $171.9K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 561210 | S216 |
| Oct 15, 2021 | P00074 | $268.3K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 561210 | S216 |
| Sep 29, 2021 | P00073 | -$48.2K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 561210 | S216 |
| Sep 22, 2021 | P00072 | $1.9K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 561210 | S216 |
| Sep 21, 2021 | P00071 | $296.7K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 561210 | S216 |
| Sep 9, 2021 | P00070 | $97.2K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 561210 | S216 |
| Sep 3, 2021 | P00069 | $643.1K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 561210 | S216 |
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.