01 / Contract Profile
W911S720C0003 Federal Contract Award
Agency code 2100
CDTF O&M OPTION FOUR,
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911S720C0003 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$255.3K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $2.62M | 4 | — |
| FY 2021 | $6.00M | 5 | +128.6% |
| FY 2023 | $6.10M | 4 | +1.7% |
| FY 2024 | $0 | 1 | −100.0% |
| FY 2025 | $255.3K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC-FT LEONARD WOOD |
05 / Contractor
Who holds this federal contract?
DAWSON TECHNICAL INC.
UEI MWKCPBYQAUK7 · CAGE 5EN14
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $14.97M | 15 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $14.97M | 15 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT LEONARD WOOD, PULASKI, MISSOURI, UNITED STATES
ZIP 654731000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 10, 2025 | P00014 | $255.3K | W6QM MICC-FT LEONARD WOODOffice code W911S7 | 561210 | S216 |
| Feb 8, 2024 | P00013 | $0 | W6QM MICC-FT LEONARD WOODOffice code W911S7 | 561210 | S216 |
| Dec 5, 2023 | P00012 | $3.06M | W6QM MICC-FT LEONARD WOODOffice code W911S7 | 561210 | S216 |
| Nov 14, 2023 | P00011 | $0 | W6QM MICC-FT LEONARD WOODOffice code W911S7 | 561210 | S216 |
| Jul 26, 2023 | P00010 | $0 | W6QM MICC-FT LEONARD WOODOffice code W911S7 | 561210 | S216 |
| Jan 9, 2023 | P00009 | $3.04M | W6QM MICC-FT LEONARD WOODOffice code W911S7 | 561210 | S216 |
| Dec 22, 2021 | P00008 | $3.01M | W6QM MICC-FT LEONARD WOODOffice code W911S7 | 561210 | S216 |
| Aug 15, 2021 | P00007 | $0 | W6QM MICC-FT LEONARD WOODOffice code W911S7 | 561210 | S216 |
| Jul 12, 2021 | P00006 | $0 | W6QM MICC-FT LEONARD WOODOffice code W911S7 | 561210 | S216 |
| Feb 18, 2021 | P00005 | $0 | W6QM MICC-FT LEONARD WOODOffice code W911S7 | 561210 | S216 |
| Jan 8, 2021 | P00004 | $2.98M | W6QM MICC-FT LEONARD WOODOffice code W911S7 | 561210 | S216 |
| Sep 30, 2020 | P00003 | $0 | W6QM MICC-FT LEONARD WOODOffice code W911S7 | 561210 | S216 |
| Jul 28, 2020 | P00002 | $0 | W6QM MICC-FT LEONARD WOODOffice code W911S7 | 561210 | S216 |
| Apr 24, 2020 | P00001 | $0 | W6QM MICC-FT LEONARD WOODOffice code W911S7 | 561210 | S216 |
| Mar 2, 2020 | Base action | $2.62M | W6QM MICC-FT LEONARD WOODOffice code W911S7 | 561210 | S216 |
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.