01 / Contract Profile
W56HZV23C0001 Federal Contract Award
Agency code 2100
THIS CONTRACT IS FOR THE BRIDGE SUPPLEMENTAL SET TECHNICAL MANUALS. THIS MODIFICATION INCORPORATES THE REMOVAL OF GFP AND THE EXTENSION OF THE PRELIMINARY TECHNICAL MANUAL VERSION 3.2 CLINS TO ACCOUNT FOR ADDITIONAL TIME FOR FEEDBACK AND RESPONSE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W56HZV23C0001 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$29.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $1.11M | 1 | — |
| FY 2023 | $0 | 7 | −100.0% |
| FY 2024 | $295.6K | 1 | — |
| FY 2025 | $29.6K | 3 | −90.0% |
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?
KONIAG INTEGRATION SOLUTIONS LLC
UEI QXF7KCQ2PTL6 · CAGE 8H7L3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | $1.44M | 12 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7610 | BOOKS AND PAMPHLETS | $1.44M | 12 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WARREN, MACOMB, MICHIGAN, UNITED STATES
ZIP 480923497
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 2, 2025 | P00011 | $0 | W6QK ACC- DTAOffice code W912CH | 541990 | 7610 |
| May 21, 2025 | P00010 | $29.6K | W6QK ACC- DTAOffice code W912CH | 541990 | 7610 |
| Mar 25, 2025 | P00009 | $0 | W6QK ACC- DTAOffice code W912CH | 541990 | 7610 |
| May 20, 2024 | P00008 | $295.6K | W6QK ACC- DTAOffice code W912CH | 541990 | 7610 |
| Dec 19, 2023 | P00007 | $0 | W4GG HQ US ARMY TACOMOffice code W56HZV | 541990 | 7610 |
| Oct 19, 2023 | P00006 | $0 | W4GG HQ US ARMY TACOMOffice code W56HZV | 541990 | 7610 |
| Sep 12, 2023 | P00005 | $0 | W4GG HQ US ARMY TACOMOffice code W56HZV | 541990 | 7610 |
| Jun 27, 2023 | P00004 | $0 | W4GG HQ US ARMY TACOMOffice code W56HZV | 541990 | 7610 |
| Mar 22, 2023 | P00003 | $0 | W4GG HQ US ARMY TACOMOffice code W56HZV | 541990 | 7610 |
| Mar 9, 2023 | P00002 | $0 | W4GG HQ US ARMY TACOMOffice code W56HZV | 541990 | 7610 |
| Feb 21, 2023 | P00001 | $0 | W4GG HQ US ARMY TACOMOffice code W56HZV | 541990 | 7610 |
| Oct 6, 2022 | Base action | $1.11M | W4GG HQ US ARMY TACOMOffice code W56HZV | 541990 | 7610 |
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.