01 / Contract Profile
W911S725FA154 Federal Contract Award
Agency code 2100
DVIT 201-25 CAPIT 002-25SAIC 002-25DVIT 202-25DVIT 004-25SAIC 004-25CAPIT 003-25SAIC 005-25DVIT 006-25SAIC 006-25DVIT 703-25SAIC 007-25DVIT 007-25CAPIT 005-25SAIC 008-25DVIT 702-25DVIT 008-25
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911S725FA154 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $84.0K | 4 | — |
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?
FORENSIC CONSULTING SERVICES LLC
UEI HURGYMJA1VW3 · CAGE 89QR8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 624110 | CHILD AND YOUTH SERVICES | $84.0K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| U009 | EDUCATION/TRAINING- GENERAL | $84.0K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT LEONARD WOOD, PULASKI, MISSOURI, UNITED STATES
ZIP 654730025
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 2, 2025 | P00003 | -$6.0K | W6QM MICC-FT LEONARD WOODOffice code W911S7 | 624110 | U009 |
| Aug 25, 2025 | P00002 | -$6.0K | W6QM MICC-FT LEONARD WOODOffice code W911S7 | 624110 | U009 |
| Jun 11, 2025 | P00001 | -$6.0K | W6QM MICC-FT LEONARD WOODOffice code W911S7 | 624110 | U009 |
| May 13, 2025 | Base action | $102.0K | W6QM MICC-FT LEONARD WOODOffice code W911S7 | 624110 | U009 |
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.