01 / Contract Profile
W56HZV24F0218 Federal Contract Award
Agency code 2100
SYSTEM TECHNICAL SUPPORT (STS) AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS) M109 FAMILY OF VEHICLES (FOV) PALADIN SERVICE CONTRACT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W56HZV24F0218 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$19.27M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $16.81M | 12 | — |
| FY 2025 | $84.49M | 24 | +402.6% |
| FY 2026 | $19.27M | 10 | −77.2% |
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?
BAE SYSTEMS LAND & ARMAMENTS L.P.
UEI DMHSJF9K3XP9 · CAGE 06085
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $120.56M | 46 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R425 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $120.56M | 46 | 100.0% |
08 / Place of Performance
Where is the work recorded?
YORK, YORK, PENNSYLVANIA, UNITED STATES
ZIP 174088975
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 12, 2026 | P00036 | -$54.2K | W6QK ACC- DTAOffice code W912CH | 541330 | R425 |
| May 12, 2026 | P00046 | $1.27M | W6QK ACC- DTAOffice code W912CH | 541330 | R425 |
| May 8, 2026 | P00045 | $0 | W6QK ACC- DTAOffice code W912CH | 541330 | R425 |
| May 8, 2026 | P00044 | $0 | W6QK ACC- DTAOffice code W912CH | 541330 | R425 |
| Apr 29, 2026 | P00043 | $0 | W6QK ACC- DTAOffice code W912CH | 541330 | R425 |
| Mar 11, 2026 | P00040 | $12.63M | W6QK ACC- DTAOffice code W912CH | 541330 | R425 |
| Feb 27, 2026 | P00041 | $174.5K | W6QK ACC- DTAOffice code W912CH | 541330 | R425 |
| Jan 29, 2026 | P00039 | $5.40M | W6QK ACC- DTAOffice code W912CH | 541330 | R425 |
| Jan 27, 2026 | P00038 | -$194.9K | W6QK ACC- DTAOffice code W912CH | 541330 | R425 |
| Jan 14, 2026 | P00037 | $43.3K | W6QK ACC- DTAOffice code W912CH | 541330 | R425 |
| Dec 12, 2025 | P00031 | $0 | W6QK ACC- DTAOffice code W912CH | 541330 | R425 |
| Dec 4, 2025 | P00035 | $0 | W6QK ACC- DTAOffice code W912CH | 541330 | R425 |
| Sep 30, 2025 | P00034 | $0 | W6QK ACC- DTAOffice code W912CH | 541330 | R425 |
| Sep 25, 2025 | P00032 | $2.30M | W6QK ACC- DTAOffice code W912CH | 541330 | R425 |
| Sep 25, 2025 | P00033 | $4.93M | W6QK ACC- DTAOffice code W912CH | 541330 | R425 |
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.