01 / Contract Profile
W56HZV23CL012 Federal Contract Award
Agency code 2100
SEE SECTION A NARRATIVE P00025.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W56HZV23CL012 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$547.1K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $1.59M | 3 | — |
| FY 2024 | $3.26M | 9 | +104.6% |
| FY 2025 | $3.62M | 13 | +11.2% |
| FY 2026 | $547.1K | 2 | −84.9% |
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?
JEWISH VOCATIONAL SERVICE AND COMMUNITY WORKSHOP
UEI JKC3NX2LP8H6 · CAGE 4Z024
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561720 | JANITORIAL SERVICES | $9.02M | 27 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | $9.02M | 27 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SOUTHFIELD, OAKLAND, MICHIGAN, UNITED STATES
ZIP 480762038
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 12, 2026 | P00026 | $537.0K | W6QK ACC- DTAOffice code W912CH | 561720 | S201 |
| Mar 23, 2026 | P00025 | $10.1K | W6QK ACC- DTAOffice code W912CH | 561720 | S201 |
| Dec 12, 2025 | P00024 | $1.21M | W6QK ACC- DTAOffice code W912CH | 561720 | S201 |
| Nov 25, 2025 | P00023 | $430.8K | W6QK ACC- DTAOffice code W912CH | 561720 | S201 |
| Nov 12, 2025 | P00022 | $62.5K | W6QK ACC- DTAOffice code W912CH | 561720 | S201 |
| Nov 6, 2025 | P00021 | $62.5K | W6QK ACC- DTAOffice code W912CH | 561720 | S201 |
| Oct 21, 2025 | P00020 | $152.2K | W6QK ACC- DTAOffice code W912CH | 561720 | S201 |
| Sep 30, 2025 | P00019 | $135.0K | W6QK ACC- DTAOffice code W912CH | 561720 | S201 |
| Sep 15, 2025 | P00018 | $6.8K | W6QK ACC- DTAOffice code W912CH | 561720 | S201 |
| Aug 6, 2025 | P00017 | $242.6K | W6QK ACC- DTAOffice code W912CH | 561720 | S201 |
| Jul 29, 2025 | P00016 | $544.7K | W6QK ACC- DTAOffice code W912CH | 561720 | S201 |
| Jun 24, 2025 | P00015 | $382.7K | W6QK ACC- DTAOffice code W912CH | 561720 | S201 |
| May 16, 2025 | P00014 | $162.7K | W6QK ACC- DTAOffice code W912CH | 561720 | S201 |
| Feb 14, 2025 | P00013 | $208.9K | W6QK ACC- DTAOffice code W912CH | 561720 | S201 |
| Feb 10, 2025 | P00012 | $25.3K | W6QK ACC- DTAOffice code W912CH | 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.