01 / Contract Profile
W900KK25C0002 Federal Contract Award
Agency code 2100
NOTIFICATION TO THE CONTRACTOR OF THE MIGRATION OF THIS AWARD TO THE ARMY CONTRACT WRITING SYSTEM (ACWS).
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W900KK25C0002 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$4.09M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $11.28M | 6 | — |
| FY 2026 | $4.09M | 1 | −63.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-APG-ORLANDO |
05 / Contractor
Who holds this federal contract?
L2 DEFENSE INC
UEI VKKZUMM1BFU9 · CAGE 6N9P2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | $15.37M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R429 | SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $15.37M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JBSA FT SAM HOUSTON, BEXAR, TEXAS, UNITED STATES
ZIP 782347586
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 5, 2026 | P00006 | $4.09M | W6QK ACC-APG-ORLANDOOffice code W900KK | 541990 | R429 |
| Sep 8, 2025 | P00005 | $0 | W6QK ACC-APG-ORLANDOOffice code W900KK | 541990 | R429 |
| Aug 26, 2025 | P00004 | $8.91M | W6QK ACC-APG-ORLANDOOffice code W900KK | 541990 | R429 |
| Aug 6, 2025 | P00003 | $371.0K | W6QK ACC-APG-ORLANDOOffice code W900KK | 541990 | R429 |
| Jun 9, 2025 | P00002 | $0 | W6QK ACC-APG-ORLANDOOffice code W900KK | 541990 | R429 |
| Apr 30, 2025 | P00001 | $0 | W6QK ACC-ORLANDOOffice code W900KK | 541990 | R429 |
| Jan 28, 2025 | Base action | $2.00M | W6QK ACC-APG-ORLANDOOffice code W900KK | 541990 | R429 |
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.