01 / Contract Profile
W52P1J21F0091 Federal Contract Award
Agency code 2100
TRANSPORTATIONAL PERSONAL PROPERTY OPERATIONS AND ASSOCIATED LOGISTICS ANALYSIS AND MANAGEMENT FUNCTIONS IN SUPPORT OF THE REGIONAL JPPSO. THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE -8 CLINS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W52P1J21F0091 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$2.27M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $2.69M | 8 | — |
| FY 2022 | $3.55M | 9 | +32.3% |
| FY 2023 | $4.12M | 8 | +15.8% |
| FY 2024 | $4.83M | 9 | +17.4% |
| FY 2025 | $4.63M | 9 | −4.3% |
| FY 2026 | $2.27M | 2 | −51.0% |
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?
ALLEN CORPORATION OF AMERICA, INC.
UEI C3WHG1FVHF44 · CAGE 3FMC7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $22.08M | 45 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J025 | MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $22.08M | 45 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FAIRFAX, FAIRFAX CITY, VIRGINIA, UNITED STATES
ZIP 220302514
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 20, 2026 | P00044 | $1.89M | W6QK ACC-RIOffice code W519TC | 561210 | J025 |
| Mar 12, 2026 | P00043 | $377.7K | W6QK ACC-RIOffice code W519TC | 561210 | J025 |
| Dec 17, 2025 | P00042 | $1.32M | W6QK ACC-RIOffice code W519TC | 561210 | J025 |
| Nov 19, 2025 | P00041 | $377.8K | W6QK ACC-RIOffice code W519TC | 561210 | J025 |
| Oct 31, 2025 | P00040 | $377.7K | W6QK ACC-RIOffice code W519TC | 561210 | J025 |
| Aug 26, 2025 | P00039 | $500.7K | W6QK ACC-RIOffice code W519TC | 561210 | J025 |
| Jul 30, 2025 | P00038 | $0 | W6QK ACC-RIOffice code W519TC | 561210 | J025 |
| Jul 17, 2025 | P00037 | $353.3K | W6QK ACC-RIOffice code W519TC | 561210 | J025 |
| May 20, 2025 | P00036 | $913.3K | W6QK ACC-RIOffice code W519TC | 561210 | J025 |
| Mar 26, 2025 | P00035 | $698.6K | W6QK ACC-RIOffice code W519TC | 561210 | J025 |
| Mar 6, 2025 | P00034 | $81.7K | W6QK ACC-RIOffice code W519TC | 561210 | J025 |
| Nov 7, 2024 | P00033 | $1.52M | W6QK ACC-RIOffice code W519TC | 561210 | J025 |
| Oct 11, 2024 | P00032 | $355.5K | W6QK ACC-RIOffice code W519TC | 561210 | J025 |
| Aug 29, 2024 | P00031 | $533.2K | W6QK ACC-RIOffice code W519TC | 561210 | J025 |
| Jul 31, 2024 | P00030 | $462.5K | W6QK ACC-RIOffice code W519TC | 561210 | J025 |
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.