01 / Contract Profile
W56HZV23F0335 Federal Contract Award
Agency code 2100
ADD NEW FUNDING/CLINS FOR NAVY RW COURSE 2 & REALIGN FUNDS BASED ON INVOICE ACTIVITY
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W56HZV23F0335 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$1.21M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $6.83M | 5 | — |
| FY 2024 | $5.71M | 11 | −16.4% |
| FY 2025 | $3.53M | 12 | −38.1% |
| FY 2026 | $1.21M | 4 | −65.7% |
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?
AMENTUM SERVICES, INC.
UEI QEMLRQA7PLG4 · CAGE 5W3V7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811111 | GENERAL AUTOMOTIVE REPAIR | $17.29M | 32 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| L023 | TECHNICAL REPRESENTATIVE- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $17.29M | 32 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CHANTILLY, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 201514247
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 30, 2026 | P00031 | $410.5K | W6QK ACC- DTAOffice code W912CH | 811111 | L023 |
| Mar 12, 2026 | P00030 | $0 | W6QK ACC- DTAOffice code W912CH | 811111 | L023 |
| Feb 9, 2026 | P00029 | $0 | W6QK ACC- DTAOffice code W912CH | 811111 | L023 |
| Jan 16, 2026 | P00028 | $802.0K | W6QK ACC- DTAOffice code W912CH | 811111 | L023 |
| Sep 16, 2025 | P00027 | $50.0K | W6QK ACC- DTAOffice code W912CH | 811111 | L023 |
| Sep 11, 2025 | P00026 | $1.92M | W6QK ACC- DTAOffice code W912CH | 811111 | L023 |
| Aug 19, 2025 | P00025 | $102.0K | W6QK ACC- DTAOffice code W912CH | 811111 | L023 |
| Jul 23, 2025 | P00024 | $299.9K | W6QK ACC- DTAOffice code W912CH | 811111 | L023 |
| Jun 18, 2025 | P00023 | $1.72M | W6QK ACC- DTAOffice code W912CH | 811111 | L023 |
| May 13, 2025 | P00022 | $210.0K | W6QK ACC- DTAOffice code W912CH | 811111 | L023 |
| Apr 9, 2025 | P00021 | $0 | W6QK ACC- DTAOffice code W912CH | 811111 | L023 |
| Mar 19, 2025 | P00020 | $133.4K | W6QK ACC- DTAOffice code W912CH | 811111 | L023 |
| Mar 11, 2025 | P00019 | $133.4K | W6QK ACC- DTAOffice code W912CH | 811111 | L023 |
| Feb 12, 2025 | P00018 | $0 | W6QK ACC- DTAOffice code W912CH | 811111 | L023 |
| Feb 3, 2025 | P00017 | $115.0K | W6QK ACC- DTAOffice code W912CH | 811111 | L023 |
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.