01 / Contract Profile
W52P1J21F0063 Federal Contract Award
Agency code 2100
MODIFICATION P00022 IS FOR ESS IN SUPPORT OF THE OFFICE DEPUTY CHIEF OF STAFF (ODCS), G-4 TO EXERCISE THE SIX-MONTH EXTENSION FROM 26 FEBRUARY 2026 THROUGH 25 AUGUST 2026, IN ACCORDANCE WITH FAR 52.217-8, OPTION TO EXTEND SERVICES.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W52P1J21F0063 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$8.04M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $12.81M | 5 | — |
| FY 2022 | $14.58M | 5 | +13.8% |
| FY 2023 | $15.86M | 3 | +8.8% |
| FY 2024 | $16.83M | 6 | +6.1% |
| FY 2025 | $16.08M | 3 | −4.4% |
| FY 2026 | $8.04M | 1 | −50.0% |
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?
HALVIK CORP
UEI VMRTJLWMQRH7 · CAGE 5GRR4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $84.20M | 23 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| L074 | TECHNICAL REPRESENTATIVE- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $84.20M | 23 | 100.0% |
08 / Place of Performance
Where is the work recorded?
VIENNA, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 221822229
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 30, 2026 | P00022 | $8.04M | W6QK ACC-RIOffice code W519TC | 541330 | L074 |
| Jul 10, 2025 | P00021 | $0 | W6QK ACC-RIOffice code W519TC | 541330 | L074 |
| Mar 31, 2025 | P00020 | $0 | W6QK ACC-RIOffice code W519TC | 541330 | L074 |
| Jan 21, 2025 | P00019 | $16.08M | W6QK ACC-RIOffice code W519TC | 541330 | L074 |
| Sep 30, 2024 | P00018 | $361.3K | W6QK ACC-RIOffice code W519TC | 541330 | L074 |
| Jul 24, 2024 | P00017 | $1.05M | W6QK ACC-RIOffice code W519TC | 541330 | L074 |
| Apr 17, 2024 | P00016 | $0 | W6QK ACC-RIOffice code W519TC | 541330 | L074 |
| Mar 13, 2024 | P00015 | $297.1K | W6QK ACC-RIOffice code W519TC | 541330 | L074 |
| Feb 15, 2024 | P00014 | $15.27M | W6QK ACC-RIOffice code W519TC | 541330 | L074 |
| Jan 30, 2024 | P00013 | -$149.5K | W6QK ACC-RIOffice code W519TC | 541330 | L074 |
| Sep 20, 2023 | P00012 | $3.77M | W6QK ACC-RIOffice code W519TC | 541330 | L074 |
| Aug 31, 2023 | P00011 | $473.2K | W6QK ACC-RIOffice code W519TC | 541330 | L074 |
| Feb 22, 2023 | P00010 | $11.61M | W6QK ACC-RIOffice code W519TC | 541330 | L074 |
| Aug 2, 2022 | P00009 | $1.20M | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541330 | L074 |
| Jul 22, 2022 | P00008 | $2.38M | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541330 | L074 |
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.