01 / Contract Profile
W911SA22P3032 Federal Contract Award
Agency code 2100
SNOW REMOVAL SERVICES FOR IA014.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911SA22P3032 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$39.6K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $39.6K | 1 | — |
| FY 2023 | $23.0K | 2 | −41.9% |
| FY 2024 | $20.6K | 2 | −10.4% |
| FY 2025 | $12.1K | 2 | −41.3% |
| FY 2026 | $39.6K | 1 | +227.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC FT MCCOY (RC) |
05 / Contractor
Who holds this federal contract?
LEGION SERVICE PROVIDER, LLC
UEI W4GXBFKR33V8 · CAGE 78CS4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561790 | OTHER SERVICES TO BUILDINGS AND DWELLINGS | $134.9K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S218 | HOUSEKEEPING- SNOW REMOVAL/SALT | $134.9K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DUBUQUE, DUBUQUE, IOWA, UNITED STATES
ZIP 520039598
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 20, 2026 | P00007 | $39.6K | W6QM MICC FT MCCOY (RC)Office code W911SA | 561790 | S218 |
| Jul 17, 2025 | P00006 | -$27.5K | W6QM MICC FT MCCOY (RC)Office code W911SA | 561790 | S218 |
| Mar 21, 2025 | P00005 | $39.6K | W6QM MICC FT MCCOY (RC)Office code W911SA | 561790 | S218 |
| Aug 26, 2024 | P00004 | -$19.0K | W6QM MICC FT MCCOY (RC)Office code W911SA | 561790 | S218 |
| Mar 12, 2024 | P00003 | $39.6K | W6QM MICC FT MCCOY (RC)Office code W911SA | 561790 | S218 |
| Aug 16, 2023 | P00002 | -$16.6K | W6QM MICC FT MCCOY (RC)Office code W911SA | 561790 | S218 |
| Mar 20, 2023 | P00001 | $39.6K | W6QM MICC FT MCCOY (RC)Office code W911SA | 561790 | S218 |
| Mar 18, 2022 | Base action | $39.6K | W6QM MICC FT MCCOY (RC)Office code W911SA | 561790 | S218 |
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.