01 / Contract Profile
W56HZV21CL387 Federal Contract Award
Agency code 2100
OY1 ROUTINE 2-STEP CUSTODIAL & COVID-19
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W56HZV21CL387 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-$180.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $2.19M | 1 | — |
| FY 2022 | $2.09M | 2 | −4.8% |
| FY 2023 | $2.9K | 1 | −99.9% |
| FY 2025 | -$180.0K | 1 | −6,366.4% |
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?
EAGLE PRO CLEAN INC.
UEI CG3CK95CL4K1 · CAGE 6D2L2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561720 | JANITORIAL SERVICES | $4.10M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | $4.10M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT BELVOIR, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220601803
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 22, 2025 | P00004 | -$180.0K | W6QK ACC- DTAOffice code W912CH | 561720 | S201 |
| Jul 7, 2023 | P00003 | $2.9K | W4GG HQ US ARMY TACOMOffice code W56HZV | 561720 | S201 |
| Jul 26, 2022 | P00002 | $2.09M | W4GG HQ US ARMY TACOMOffice code W56HZV | 561720 | S201 |
| Jun 17, 2022 | P00001 | $0 | W4GG HQ US ARMY TACOMOffice code W56HZV | 561720 | S201 |
| Sep 23, 2021 | Base action | $2.19M | W4GG HQ US ARMY TACOMOffice code W56HZV | 561720 | S201 |
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.