01 / Contract Profile
W56HZV12C0199 Federal Contract Award
Agency code 2100
GFP TRANSFER TO ABRAMS TASK ORDER W912CH-25-F-0169
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W56HZV12C0199 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$0
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2012 | $12.99M | 6 | — |
| FY 2013 | $8.59M | 17 | −33.9% |
| FY 2014 | $16.92M | 25 | +97.0% |
| FY 2015 | $10.23M | 27 | −39.5% |
| FY 2016 | $11.76M | 21 | +14.9% |
| FY 2017 | $12.94M | 23 | +10.0% |
| FY 2018 | $7.21M | 14 | −44.3% |
| FY 2019 | $0 | 2 | −100.0% |
| FY 2020 | -$1.12M | 4 | — |
| FY 2021 | -$1.12M | 9 | +0.2% |
| FY 2022 | -$380.4K | 5 | +66.0% |
| FY 2023 | -$379.1K | 2 | +0.3% |
| FY 2024 | -$291.4K | 3 | +23.1% |
| FY 2025 | -$3.4K | 2 | +98.8% |
| FY 2026 | $0 | 1 | +100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC- DTA |
05 / Contractor
Who holds this federal contract?
DRS NETWORK & IMAGING SYSTEMS, LLC
UEI MC27B7LGBL34 · CAGE 32865
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $77.34M | 161 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| L025 | TECHNICAL REPRESENTATIVE- VEHICULAR EQUIPMENT COMPONENTS | $77.34M | 161 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MELBOURNE, BREVARD, FLORIDA, UNITED STATES
ZIP 329356715
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 25, 2026 | P00142 | $0 | W6QK ACC- DTAOffice code W912CH | 541330 | L025 |
| Sep 22, 2025 | P00140 | -$3.0K | W6QK ACC- DTAOffice code W912CH | 541330 | L025 |
| Sep 22, 2025 | P00140 | -$429 | W6QK ACC- DTAOffice code W912CH | 541330 | L025 |
| Sep 24, 2024 | P00139 | -$268.6K | W6QK ACC- DTAOffice code W912CH | 541330 | L025 |
| Feb 29, 2024 | P00133 | -$19.6K | W4GG HQ US ARMY TACOMOffice code W56HZV | 541330 | L025 |
| Feb 29, 2024 | P00133 | -$3.2K | W4GG HQ US ARMY TACOMOffice code W56HZV | 541330 | L025 |
| Sep 29, 2023 | P00138 | -$74.8K | W4GG HQ US ARMY TACOMOffice code W56HZV | 541330 | L025 |
| Sep 29, 2023 | P00138 | -$304.3K | W4GG HQ US ARMY TACOMOffice code W56HZV | 541330 | L025 |
| Sep 19, 2022 | P00137 | -$180.4K | W4GG HQ US ARMY TACOMOffice code W56HZV | 541330 | L025 |
| Sep 19, 2022 | P00137 | -$19.8K | W4GG HQ US ARMY TACOMOffice code W56HZV | 541330 | L025 |
| Sep 19, 2022 | P00134 | $0 | W4GG HQ US ARMY TACOMOffice code W56HZV | 541330 | L025 |
| Apr 21, 2022 | P00127 | -$177.8K | W4GG HQ US ARMY TACOMOffice code W56HZV | 541330 | L025 |
| Apr 21, 2022 | P00127 | -$2.3K | W4GG HQ US ARMY TACOMOffice code W56HZV | 541330 | L025 |
| Sep 22, 2021 | P00132 | $0 | W4GG HQ US ARMY TACOMOffice code W56HZV | 541330 | L025 |
| Sep 22, 2021 | P00132 | $0 | W4GG HQ US ARMY TACOMOffice code W56HZV | 541330 | L025 |
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.