01 / Contract Profile
W560MY17C0005 Federal Contract Award
Agency code 2100
MOVE FUNDING FOR FINAL INVOICING. DEOBLIGATE EXCESS FUNDING AND RETURN TO CUSTOMER
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W560MY17C0005 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-$147.3K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $2.07M | 4 | — |
| FY 2018 | $2.13M | 8 | +2.8% |
| FY 2019 | $1.69M | 4 | −20.4% |
| FY 2020 | $1.67M | 4 | −1.5% |
| FY 2021 | $1.45M | 1 | −13.2% |
| FY 2022 | -$221.3K | 2 | −115.3% |
| FY 2023 | $22.1K | 1 | +110.0% |
| FY 2024 | -$147.3K | 1 | −768.2% |
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?
SOS INTERNATIONAL LLC
UEI L3VCKMD7J585 · CAGE 6QG06
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541820 | PUBLIC RELATIONS AGENCIES | $8.66M | 25 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R708 | SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $8.66M | 25 | 100.0% |
08 / Place of Performance
Where is the work recorded?
RESTON, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 201911572
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 1, 2024 | P00024 | -$147.3K | W6QK ACC-RIOffice code W519TC | 541820 | R708 |
| May 1, 2023 | P00023 | $22.1K | W6QK ACC-RIOffice code W519TC | 541820 | R708 |
| Sep 27, 2022 | P00022 | -$631.4K | W6QK ACC-RIOffice code W560MY | 541820 | R708 |
| Sep 21, 2022 | P00021 | $410.1K | W6QK ACC-RIOffice code W560MY | 541820 | R708 |
| Aug 26, 2021 | P00020 | $1.45M | W6QK ACC-RIOffice code W560MY | 541820 | R708 |
| Nov 23, 2020 | P00019 | $0 | W6QK ACC-RIOffice code W560MY | 541820 | R708 |
| Oct 20, 2020 | P00018 | $0 | W6QK ACC-RIOffice code W560MY | 541820 | R708 |
| Aug 20, 2020 | P00017 | $1.95M | W6QK ACC-RIOffice code W560MY | 541820 | R708 |
| Jun 18, 2020 | P00016 | -$279.8K | W6QK ACC-RIOffice code W560MY | 541820 | R708 |
| Nov 19, 2019 | P00015 | $246.4K | W6QK ACC-RIOffice code W560MY | 541820 | R708 |
| Aug 19, 2019 | P00014 | $1.67M | W6QK ACC-RIOffice code W560MY | 541820 | R708 |
| Jun 6, 2019 | P00013 | $0 | W6QK ACC-RIOffice code W560MY | 541820 | R708 |
| Jan 10, 2019 | P00012 | -$222.0K | W6QK ACC-RIOffice code W560MY | 541820 | R708 |
| Nov 15, 2018 | P00011 | $480.2K | W6QK ACC-RIOffice code W560MY | 541820 | R708 |
| Nov 8, 2018 | P00010 | $0 | W6QK ACC-RIOffice code W560MY | 541820 | R708 |
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.