01 / Contract Profile
W911S225FA115 Federal Contract Award
Agency code 2100
OY1 CIF (01JUL25-30JUN26) ADD FUNDS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911S225FA115 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$509.2K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $1.60M | 10 | — |
| FY 2026 | $509.2K | 3 | −68.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC-FT DRUM |
05 / Contractor
Who holds this federal contract?
NYSARC, INC.
UEI YVP2CBE77M23 · CAGE 7T575
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561990 | ALL OTHER SUPPORT SERVICES | $2.11M | 13 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M1GZ | OPERATION OF OTHER WAREHOUSE BUILDINGS | $2.11M | 13 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT DRUM, JEFFERSON, NEW YORK, UNITED STATES
ZIP 136020002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 8, 2026 | P00012 | $25.0K | W6QM MICC-FT DRUMOffice code W911S2 | 561990 | M1GZ |
| Mar 20, 2026 | P00011 | $322.8K | W6QM MICC-FT DRUMOffice code W911S2 | 561990 | M1GZ |
| Mar 10, 2026 | P00010 | $161.4K | W6QM MICC-FT DRUMOffice code W911S2 | 561990 | M1GZ |
| Dec 18, 2025 | P00009 | $176.4K | W6QM MICC-FT DRUMOffice code W911S2 | 561990 | M1GZ |
| Dec 16, 2025 | P00008 | $191.4K | W6QM MICC-FT DRUMOffice code W911S2 | 561990 | M1GZ |
| Dec 3, 2025 | P00007 | $161.4K | W6QM MICC-FT DRUMOffice code W911S2 | 561990 | M1GZ |
| Nov 21, 2025 | P00006 | $161.4K | W6QM MICC-FT DRUMOffice code W911S2 | 561990 | M1GZ |
| Oct 31, 2025 | P00005 | $161.4K | W6QM MICC-FT DRUMOffice code W911S2 | 561990 | M1GZ |
| Sep 3, 2025 | P00004 | $20.3K | W6QM MICC-FT DRUMOffice code W911S2 | 561990 | M1GZ |
| Aug 22, 2025 | P00003 | -$6.4K | W6QM MICC-FT DRUMOffice code W911S2 | 561990 | M1GZ |
| Aug 8, 2025 | P00002 | $372.8K | W6QM MICC-FT DRUMOffice code W911S2 | 561990 | M1GZ |
| Jul 18, 2025 | P00001 | $181.4K | W6QM MICC-FT DRUMOffice code W911S2 | 561990 | M1GZ |
| Jun 17, 2025 | Base action | $181.4K | W6QM MICC-FT DRUMOffice code W911S2 | 561990 | M1GZ |
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.