01 / Contract Profile
W56HZV23CL005 Federal Contract Award
Agency code 2100
MODIFICATION P00020 IS TO ESTABLISH AND FUND SUBCLIN 218103 IN SUPPORT OF CLIN 2181 FOR FACILITIES MANAGER LEVEL 1 IN THE AMOUNT OF $27,747.2 FOR A POP OF NOVEMBER 21, 2025 THROUGH TO JANUARY 29, 2026 SUPPORTING WORK DIRECTIVE 12 .
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W56HZV23CL005 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$41.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $198.7K | 5 | — |
| FY 2024 | $471.8K | 5 | +137.5% |
| FY 2025 | $41.7K | 10 | −91.2% |
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?
CHENEGA ANALYTIC BUSINESS SOLUTIONS, LLC
UEI MKYRDGMPUPN5 · CAGE 7ZHD0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $712.2K | 20 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R699 | SUPPORT- ADMINISTRATIVE: OTHER | $712.2K | 20 | 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 |
|---|---|---|---|---|---|
| Nov 20, 2025 | P00020 | $27.7K | W6QK ACC- DTAOffice code W912CH | 541611 | R699 |
| Sep 28, 2025 | P00019 | $20.0K | W6QK ACC- DTAOffice code W912CH | 541611 | R699 |
| Sep 26, 2025 | P00018 | $32.4K | W6QK ACC- DTAOffice code W912CH | 541611 | R699 |
| Jun 30, 2025 | P00016 | -$241.0K | W6QK ACC- DTAOffice code W912CH | 541611 | R699 |
| Apr 23, 2025 | P00015 | $133.9K | W6QK ACC- DTAOffice code W912CH | 541611 | R699 |
| Apr 14, 2025 | P00014 | $30.2K | W6QK ACC- DTAOffice code W912CH | 541611 | R699 |
| Apr 11, 2025 | P00013 | $0 | W6QK ACC- DTAOffice code W912CH | 541611 | R699 |
| Apr 8, 2025 | P00012 | $5.9K | W6QK ACC- DTAOffice code W912CH | 541611 | R699 |
| Mar 27, 2025 | P00011 | $0 | W6QK ACC- DTAOffice code W912CH | 541611 | R699 |
| Feb 19, 2025 | P00010 | $32.5K | W6QK ACC- DTAOffice code W912CH | 541611 | R699 |
| Oct 31, 2024 | P00009 | $356.4K | W6QK ACC- DTAOffice code W912CH | 541611 | R699 |
| Sep 17, 2024 | P00008 | -$110.0K | W6QK ACC- DTAOffice code W912CH | 541611 | R699 |
| Jul 15, 2024 | P00007 | $110.0K | W6QK ACC- DTAOffice code W912CH | 541611 | R699 |
| Jun 10, 2024 | P00006 | $115.4K | W6QK ACC- DTAOffice code W912CH | 541611 | R699 |
| Apr 17, 2024 | P00005 | $0 | W6QK ACC- DTAOffice code W912CH | 541611 | R699 |
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.