01 / Contract Profile
W56HZV20CL857 Federal Contract Award
Agency code 2100
PWC001718 "REPAIR BLDG 210 ROOF
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W56HZV20CL857 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 2020 | $1.45M | 2 | — |
| FY 2021 | $0 | 1 | −100.0% |
| FY 2022 | $0 | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W4GG HQ US ARMY TACOM |
05 / Contractor
Who holds this federal contract?
PDO AHUSAKA JV, LLC
UEI RL4GLKUJTJ53 · CAGE 8GW98
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $1.45M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1EE | CONSTRUCTION OF TANK AUTOMOTIVE FACILITIES | $1.45M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WARREN, MACOMB, MICHIGAN, UNITED STATES
ZIP 480895000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 27, 2022 | P00004 | $0 | W4GG HQ US ARMY TACOMOffice code W56HZV | 236220 | Y1EE |
| May 20, 2022 | P00003 | $0 | W4GG HQ US ARMY TACOMOffice code W56HZV | 236220 | Y1EE |
| Jan 28, 2021 | P00002 | $0 | W4GG HQ US ARMY TACOMOffice code W56HZV | 236220 | Y1EE |
| Nov 2, 2020 | P00001 | $0 | W4GG HQ US ARMY TACOMOffice code W56HZV | 236220 | Y1EE |
| Sep 24, 2020 | Base action | $1.45M | W4GG HQ US ARMY TACOMOffice code W56HZV | 236220 | Y1EE |
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.