01 / Contract Profile
W911S022P0010 Federal Contract Award
Agency code 2100
SERVICES NO LONGER REQUIRED ON FORT EUSTIS. TERMINATING THIS CONTRACT. CRANE, DAVIT, HOIST & SLING CERTS-LCU
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911S022P0010 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-$164.1K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $97.7K | 1 | — |
| FY 2023 | $102.3K | 2 | +4.7% |
| FY 2024 | -$164.1K | 1 | −260.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC-FDO FT EUSTIS |
05 / Contractor
Who holds this federal contract?
TEAM HENRY ENTERPRISES, LLC
UEI KMTVMJMR24Y1 · CAGE 4YWA4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $35.8K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R420 | SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $35.8K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT EUSTIS, NEWPORT NEWS CITY, VIRGINIA, UNITED STATES
ZIP 236041400
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 25, 2024 | P00003 | -$164.1K | W6QM MICC-FDO FT EUSTISOffice code W911S0 | 336611 | R420 |
| Sep 28, 2023 | P00002 | $0 | W6QM MICC-FDO FT EUSTISOffice code W911S0 | 336611 | R420 |
| Jun 8, 2023 | P00001 | $102.3K | W6QM MICC-FDO FT EUSTISOffice code W911S0 | 336611 | R420 |
| Jul 15, 2022 | Base action | $97.7K | W6QM MICC-FDO FT EUSTISOffice code W911S0 | 336611 | R420 |
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.