01 / Contract Profile
W911NF21F0036 Federal Contract Award
Agency code 2100
DEPARTMENT OF DEFENSE HUMANITARIAN DEMINING TRAINING CENTER (HDTC)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911NF21F0036 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$5.10M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $3.02M | 1 | — |
| FY 2022 | $3.14M | 3 | +4.0% |
| FY 2023 | $3.57M | 5 | +13.8% |
| FY 2024 | $5.03M | 3 | +40.9% |
| FY 2025 | $5.10M | 3 | +1.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-APG DURHAM |
05 / Contractor
Who holds this federal contract?
SHOULDER 2 SHOULDER, INC.
UEI PJGRPL17YR21 · CAGE 6DZX9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | $19.87M | 15 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| L013 | TECHNICAL REPRESENTATIVE- AMMUNITION AND EXPLOSIVES | $19.87M | 15 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CLARKSBURG, MONTGOMERY, MARYLAND, UNITED STATES
ZIP 208714400
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 12, 2025 | P00014 | $3.78M | W6QK ACC-APG DURHAMOffice code W911NF | 541990 | L013 |
| Jul 22, 2025 | P00013 | $99.4K | W6QK ACC-APG DURHAMOffice code W911NF | 541990 | L013 |
| Mar 12, 2025 | P00012 | $1.22M | W6QK ACC-APG DURHAMOffice code W911NF | 541990 | L013 |
| Sep 12, 2024 | P00011 | $2.39M | W6QK ACC-APG DURHAMOffice code W911NF | 541990 | L013 |
| Jul 24, 2024 | P00010 | $1.45M | W6QK ACC-APG DURHAMOffice code W911NF | 541990 | L013 |
| Apr 17, 2024 | P00009 | $1.19M | W6QK ACC-APG DURHAMOffice code W911NF | 541990 | L013 |
| Sep 20, 2023 | P00008 | $295.0K | W6QK ACC-APG DURHAMOffice code W911NF | 541990 | L013 |
| Sep 19, 2023 | P00007 | -$295.0K | W6QK ACC-APG DURHAMOffice code W911NF | 541990 | L013 |
| Sep 6, 2023 | P00006 | $1.79M | W6QK ACC-APG DURHAMOffice code W911NF | 541990 | L013 |
| Sep 5, 2023 | P00005 | -$200.0K | W6QK ACC-APG DURHAMOffice code W911NF | 541990 | L013 |
| May 12, 2023 | P00004 | $1.99M | W6QK ACC-APG DURHAMOffice code W911NF | 541990 | L013 |
| Sep 16, 2022 | P00003 | $489.4K | W6QK ACC-APG DURHAMOffice code W911NF | 541990 | L013 |
| Aug 25, 2022 | P00002 | $1.27M | W6QK ACC-APG DURHAMOffice code W911NF | 541990 | L013 |
| Apr 14, 2022 | P00001 | $1.38M | W6QK ACC-APG DURHAMOffice code W911NF | 541990 | L013 |
| Sep 27, 2021 | Base action | $3.02M | W6QK ACC-APG DURHAMOffice code W911NF | 541990 | L013 |
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.