01 / Contract Profile
W56HZV24F0035 Federal Contract Award
Agency code 2100
CONTRACTOR LOGISTICS SUPPORT (CLS) FOR PEO CS & CSS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W56HZV24F0035 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$162.3K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $3.83M | 1 | — |
| FY 2024 | $1.33M | 6 | −65.2% |
| FY 2025 | $785.9K | 6 | −41.0% |
| FY 2026 | $162.3K | 2 | −79.3% |
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?
DUCOM, INCORPORATED
UEI K4EMJ47UZX87 · CAGE 0MXH1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811111 | GENERAL AUTOMOTIVE REPAIR | $6.11M | 15 | 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 | $6.11M | 15 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SILVER SPRING, MONTGOMERY, MARYLAND, UNITED STATES
ZIP 209104786
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 24, 2026 | P00014 | $70.8K | W6QK ACC- DTAOffice code W912CH | 811111 | L023 |
| Jan 22, 2026 | P00013 | $91.5K | W6QK ACC- DTAOffice code W912CH | 811111 | L023 |
| Dec 16, 2025 | P00012 | -$54.6K | W6QK ACC- DTAOffice code W912CH | 811111 | L023 |
| Nov 25, 2025 | P00011 | $1.27M | W6QK ACC- DTAOffice code W912CH | 811111 | L023 |
| Sep 17, 2025 | P00010 | $11.3K | W6QK ACC- DTAOffice code W912CH | 811111 | L023 |
| May 15, 2025 | P00009 | -$427.6K | W6QK ACC- DTAOffice code W912CH | 811111 | L023 |
| Feb 4, 2025 | P00008 | -$10.0K | W6QK ACC- DTAOffice code W912CH | 811111 | L023 |
| Jan 8, 2025 | P00007 | $0 | W6QK ACC- DTAOffice code W912CH | 811111 | L023 |
| Nov 26, 2024 | P00006 | $1.57M | W6QK ACC- DTAOffice code W912CH | 811111 | L023 |
| Nov 6, 2024 | P00005 | $13.0K | W6QK ACC- DTAOffice code W912CH | 811111 | L023 |
| Sep 18, 2024 | P00004 | $18.9K | W6QK ACC- DTAOffice code W912CH | 811111 | L023 |
| Aug 26, 2024 | P00003 | -$439.1K | W6QK ACC- DTAOffice code W912CH | 811111 | L023 |
| Apr 1, 2024 | P00002 | $23.2K | W4GG HQ US ARMY TACOMOffice code W56HZV | 811111 | L023 |
| Mar 15, 2024 | P00001 | $147.3K | W4GG HQ US ARMY TACOMOffice code W56HZV | 811111 | L023 |
| Nov 20, 2023 | Base action | $3.83M | W4GG HQ US ARMY TACOMOffice code W56HZV | 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.