01 / Contract Profile
W900KK22F0113 Federal Contract Award
Agency code 2100
THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE DELIVERY SCHEDULE FOR CLIN 0010 UPDATE THE CONTRACTING OFFICER REPRESENTATIVE AND THE GROUP ADMINISTRATOR AND THE COST CONSTRAINTS FOR CLINS 0008, 0009 AND 0010 TO REFLECT NOT SEPARATELY PRICED.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W900KK22F0113 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $885.8K | 1 | — |
| FY 2023 | $0 | 3 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-ORLANDO |
05 / Contractor
Who holds this federal contract?
LUKOS-VATC JVIII, LLC
UEI DZ9LDL5KRNG1 · CAGE 7SC93
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | $885.8K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $885.8K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CROATIA
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 24, 2023 | P00003 | $0 | W6QK ACC-ORLANDOOffice code W900KK | 541990 | R499 |
| May 30, 2023 | P00002 | $0 | W6QK ACC-ORLANDOOffice code W900KK | 541990 | R499 |
| Feb 1, 2023 | P00001 | $0 | W6QK ACC-ORLANDOOffice code W900KK | 541990 | R499 |
| Sep 6, 2022 | Base action | $885.8K | W6QK ACC-ORLANDOOffice code W900KK | 541990 | R499 |
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.