01 / Contract Profile
W52P1J19F0403 Federal Contract Award
Agency code 2100
THIS MODIFICATION IS TO TO INCREMENTALLY FUND OPTION YEAR 6 THROUGH FY26 AND TO GIVE NOTICE TO PROCEED FOR 4 CHANGE ORDERS AT HOA SITES IN SOMALIA.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W52P1J19F0403 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$71.85M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $2.43M | 1 | — |
| FY 2020 | $20.01M | 11 | +724.8% |
| FY 2021 | $51.59M | 22 | +157.7% |
| FY 2022 | $54.47M | 31 | +5.6% |
| FY 2023 | $81.72M | 35 | +50.0% |
| FY 2024 | $51.65M | 19 | −36.8% |
| FY 2025 | $66.30M | 15 | +28.4% |
| FY 2026 | $71.85M | 9 | +8.4% |
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?
FLUOR INTERCONTINENTAL, INC.
UEI XMJWLE5WFT29 · CAGE 1CZV4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $400.02M | 143 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $400.02M | 143 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GREENVILLE, GREENVILLE, SOUTH CAROLINA, SOMALIA
ZIP 296072761
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 12, 2026 | P00142 | $2.26M | W6QK ACC-RIOffice code W519TC | 561210 | R706 |
| Apr 29, 2026 | P00141 | $31.42M | W6QK ACC-RIOffice code W519TC | 561210 | R706 |
| Apr 28, 2026 | P00140 | $1.77M | W6QK ACC-RIOffice code W519TC | 561210 | R706 |
| Apr 1, 2026 | P00139 | $9.34M | W6QK ACC-RIOffice code W519TC | 561210 | R706 |
| Mar 3, 2026 | P00138 | $0 | W6QK ACC-RIOffice code W519TC | 561210 | R706 |
| Mar 2, 2026 | P00137 | $11.68M | W6QK ACC-RIOffice code W519TC | 561210 | R706 |
| Feb 13, 2026 | P00136 | $893.9K | W6QK ACC-RIOffice code W519TC | 561210 | R706 |
| Feb 12, 2026 | P00135 | $9.17M | W6QK ACC-RIOffice code W519TC | 561210 | R706 |
| Jan 30, 2026 | P00134 | $5.32M | W6QK ACC-RIOffice code W519TC | 561210 | R706 |
| Nov 17, 2025 | P00133 | $3.48M | W6QK ACC-RIOffice code W519TC | 561210 | R706 |
| Oct 1, 2025 | P00132 | $1.76M | W6QK ACC-RIOffice code W519TC | 561210 | R706 |
| Sep 30, 2025 | P00130 | $15.54M | W6QK ACC-RIOffice code W519TC | 561210 | R706 |
| Sep 30, 2025 | P00131 | $2.60M | W6QK ACC-RIOffice code W519TC | 561210 | R706 |
| Sep 18, 2025 | P00129 | $1.19M | W6QK ACC-RIOffice code W519TC | 561210 | R706 |
| Sep 9, 2025 | P00127 | -$392.5K | W6QK ACC-RIOffice code W519TC | 561210 | R706 |
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.