01 / Contract Profile
W90BRJ20P0005 Federal Contract Award
Agency code 2100
MOI-MAG VEHICLE LEASES - DEOBLIGATE EXCESS FUNDS ON CLINS 0001, 0002, 0003, 0004 AND 1003.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W90BRJ20P0005 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-$34.6K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $1.25M | 2 | — |
| FY 2020 | $1.16M | 2 | −7.2% |
| FY 2022 | $36.8K | 1 | −96.8% |
| FY 2024 | -$34.6K | 1 | −194.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-RI |
05 / Contractor
Who holds this federal contract?
AL JOMAIH AUTO COMPANY
UEI EMAHV91N8R11 · CAGE SYT69
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 532120 | TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING | $2.41M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W023 | LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $2.41M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAUDI ARABIA
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 14, 2024 | P00005 | -$34.6K | W6QK ACC-RIOffice code W519TC | 532120 | W023 |
| Feb 22, 2022 | P00004 | $36.8K | W3ZL OFC PM SANG MOD PROGOffice code W90BRJ | 532120 | W023 |
| Nov 9, 2020 | P00003 | $1.16M | W3ZL OFC PM SANG MOD PROGOffice code W90BRJ | 532120 | W023 |
| Jan 7, 2020 | P00002 | $0 | W3ZL OFC PM SANG MOD PROGOffice code W90BRJ | 532120 | W023 |
| Nov 17, 2019 | P00001 | $0 | W3ZL OFC PM SANG MOD PROGOffice code W90BRJ | 532120 | W023 |
| Oct 28, 2019 | Base action | $1.25M | W3ZL OFC PM SANG MOD PROGOffice code W90BRJ | 532120 | W023 |
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.