01 / Contract Profile
W56HZV21CL385 Federal Contract Award
Agency code 2100
WEB TECHNICAL ADMINISTRATION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W56HZV21CL385 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$103.1K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $1.19M | 1 | — |
| FY 2022 | $4.04M | 4 | +241.2% |
| FY 2023 | $2.75M | 2 | −32.1% |
| FY 2024 | $6.18M | 5 | +125.2% |
| FY 2025 | $3.61M | 3 | −41.6% |
| FY 2026 | $103.1K | 2 | −97.1% |
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?
PDO AHUSAKA JV II, LLC
UEI HGUJN4N569C4 · CAGE 8PJ91
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $17.87M | 17 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DA01 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $17.87M | 17 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WARREN, MACOMB, MICHIGAN, UNITED STATES
ZIP 480891000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 2, 2026 | P00016 | $103.1K | W6QK ACC- DTAOffice code W912CH | 541511 | DA01 |
| Jan 26, 2026 | P00015 | $0 | W6QK ACC- DTAOffice code W912CH | 541511 | DA01 |
| Nov 24, 2025 | P00014 | $0 | W6QK ACC- DTAOffice code W912CH | 541511 | DA01 |
| Aug 4, 2025 | P00013 | $3.83M | W6QK ACC- DTAOffice code W912CH | 541511 | DA01 |
| Jun 16, 2025 | P00012 | -$217.7K | W6QK ACC- DTAOffice code W912CH | 541511 | DA01 |
| Dec 30, 2024 | P00011 | $0 | W6QK ACC- DTAOffice code W912CH | 541511 | DA01 |
| Sep 12, 2024 | P00010 | $3.71M | W6QK ACC- DTAOffice code W912CH | 541511 | DA01 |
| Mar 4, 2024 | P00009 | $3.1K | W4GG HQ US ARMY TACOMOffice code W56HZV | 541511 | DA01 |
| Feb 21, 2024 | P00008 | -$180.2K | W4GG HQ US ARMY TACOMOffice code W56HZV | 541511 | DA01 |
| Jan 29, 2024 | P00007 | $2.66M | W4GG HQ US ARMY TACOMOffice code W56HZV | 541511 | DA01 |
| Sep 18, 2023 | P00006 | $1.07M | W4GG HQ US ARMY TACOMOffice code W56HZV | 541511 | DA01 |
| Mar 31, 2023 | P00005 | $1.68M | W4GG HQ US ARMY TACOMOffice code W56HZV | 541511 | DA01 |
| Aug 23, 2022 | P00004 | $1.90M | W4GG HQ US ARMY TACOMOffice code W56HZV | 541511 | DA01 |
| Aug 18, 2022 | P00003 | $15.7K | W4GG HQ US ARMY TACOMOffice code W56HZV | 541511 | DA01 |
| May 25, 2022 | P00002 | $1.06M | W4GG HQ US ARMY TACOMOffice code W56HZV | 541511 | DA01 |
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.