01 / Contract Profile
W564KV22C0019 Federal Contract Award
Agency code 2100
ABG 4-7 / REPAIR WATER DAMAGE AND REMOVE MOLD KELLEY CDC ANNEX, W564KV-22-C-0019-P00012
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W564KV22C0019 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $880.2K | 1 | — |
| FY 2024 | $0 | 2 | −100.0% |
| FY 2025 | $0 | 8 | — |
| FY 2026 | $0 | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | 0409 AQ HQ CONTRACT |
05 / Contractor
Who holds this federal contract?
UEI LN9PU5M2YZN5 · CAGE 35KC0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238990 | ALL OTHER SPECIALTY TRADE CONTRACTORS | $880.2K | 14 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1CZ | MAINTENANCE OF OTHER EDUCATIONAL BUILDINGS | $880.2K | 14 | 100.0% |
08 / Place of Performance
Where is the work recorded?
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 4, 2026 | P00013 | $0 | 0409 AQ HQ CONTRACTOffice code W564KV | 238990 | Z1CZ |
| Apr 27, 2026 | P00012 | $0 | 0409 AQ HQ CONTRACTOffice code W564KV | 238990 | Z1CZ |
| Apr 23, 2026 | P00011 | $0 | 0409 AQ HQ CONTRACTOffice code W564KV | 238990 | Z1CZ |
| Oct 27, 2025 | P00010 | $0 | 0409 AQ HQ CONTRACTOffice code W564KV | 238990 | Z1CZ |
| Sep 16, 2025 | P00009 | $0 | 0409 AQ HQ CONTRACTOffice code W564KV | 238990 | Z1CZ |
| Aug 7, 2025 | P00008 | $0 | 0409 AQ HQ CONTRACTOffice code W564KV | 238990 | Z1CZ |
| Aug 4, 2025 | P00007 | $0 | 0409 AQ HQ CONTRACTOffice code W564KV | 238990 | Z1CZ |
| Jul 31, 2025 | P00006 | $0 | 0409 AQ HQ CONTRACTOffice code W564KV | 238990 | Z1CZ |
| May 12, 2025 | P00005 | $0 | 0409 AQ HQ CONTRACTOffice code W564KV | 238990 | Z1CZ |
| May 7, 2025 | P00004 | $0 | 0409 AQ HQ CONTRACTOffice code W564KV | 238990 | Z1CZ |
| Apr 14, 2025 | P00003 | $0 | 0409 AQ HQ CONTRACTOffice code W564KV | 238990 | Z1CZ |
| Jun 24, 2024 | P00002 | $0 | 0409 AQ HQ CONTRACTOffice code W564KV | 238990 | Z1CZ |
| Apr 19, 2024 | P00001 | $0 | 0409 AQ HQ CONTRACTOffice code W564KV | 238990 | Z1CZ |
| Jul 28, 2022 | Base action | $880.2K | 0409 AQ HQ CONTRACTOffice code W564KV | 238990 | Z1CZ |
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.