01 / Contract Profile
W56HZV16C0028 Federal Contract Award
Agency code 2100
CONTRACTOR LOGISTIC SUPPORT (CLS) OPTION EXERCISE FOR CONUS AND OCONUS SUPPORT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W56HZV16C0028 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$50.06M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2016 | $55.51M | 7 | — |
| FY 2017 | $21.00M | 13 | −62.2% |
| FY 2018 | $19.51M | 23 | −7.1% |
| FY 2019 | $1.24M | 17 | −93.7% |
| FY 2020 | $36.15M | 23 | +2,820.5% |
| FY 2021 | $37.06M | 19 | +2.5% |
| FY 2022 | $52.30M | 14 | +41.1% |
| FY 2023 | $45.08M | 18 | −13.8% |
| FY 2024 | $56.50M | 21 | +25.3% |
| FY 2025 | $68.93M | 11 | +22.0% |
| FY 2026 | $50.06M | 9 | −27.4% |
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 SUSTAINMENT SYSTEMS, INC.
UEI FG7HKV9NTDK5 · CAGE 98255
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336992 | MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING | $443.32M | 175 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5420 | BRIDGES, FIXED AND FLOATING | $443.32M | 175 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WEST PLAINS, HOWELL, MISSOURI, UNITED STATES
ZIP 657753071
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 8, 2026 | P00173 | $544.7K | W6QK ACC- DTAOffice code W912CH | 336992 | 5420 |
| May 7, 2026 | P00174 | -$223.6K | W6QK ACC- DTAOffice code W912CH | 336992 | 5420 |
| Mar 31, 2026 | P00172 | $0 | W6QK ACC- DTAOffice code W912CH | 336992 | 5420 |
| Mar 31, 2026 | P00171 | $44.98M | W6QK ACC- DTAOffice code W912CH | 336992 | 5420 |
| Mar 23, 2026 | P00170 | $0 | W6QK ACC- DTAOffice code W912CH | 336992 | 5420 |
| Feb 25, 2026 | P00169 | $300.8K | W6QK ACC- DTAOffice code W912CH | 336992 | 5420 |
| Jan 30, 2026 | P00168 | $0 | W6QK ACC- DTAOffice code W912CH | 336992 | 5420 |
| Jan 29, 2026 | P00167 | $0 | W6QK ACC- DTAOffice code W912CH | 336992 | 5420 |
| Jan 12, 2026 | P00166 | $4.46M | W6QK ACC- DTAOffice code W912CH | 336992 | 5420 |
| Sep 23, 2025 | P00165 | $1.47M | W6QK ACC- DTAOffice code W912CH | 336992 | 5420 |
| Aug 20, 2025 | P00164 | -$206.1K | W6QK ACC- DTAOffice code W912CH | 336992 | 5420 |
| Aug 7, 2025 | P00163 | $666.3K | W6QK ACC- DTAOffice code W912CH | 336992 | 5420 |
| Jul 21, 2025 | P00162 | $0 | W6QK ACC- DTAOffice code W912CH | 336992 | 5420 |
| Jun 26, 2025 | P00161 | $3.99M | W6QK ACC- DTAOffice code W912CH | 336992 | 5420 |
| Jun 24, 2025 | P00159 | $7.18M | W6QK ACC- DTAOffice code W912CH | 336992 | 5420 |
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.