01 / Contract Profile
W9123625FA029 Federal Contract Award
Agency code 2100
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FACILITY REPAIR SERVICES TO SCHOOLS IN FORT CAMPBELL, KY.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9123625FA029 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 | $132.7K | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W2SD ENDIST NORFOLK |
05 / Contractor
Who holds this federal contract?
TIYA SUPPORT SERVICES LLC
UEI VKULMFNX3CD8 · CAGE 4W7C9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238220 | PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | $132.7K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1CA | MAINTENANCE OF SCHOOLS | $132.7K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT CAMPBELL, CHRISTIAN, KENTUCKY, UNITED STATES
ZIP 422231362
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 12, 2025 | P00002 | $0 | W2SD ENDIST NORFOLKOffice code W91236 | 238220 | Z1CA |
| Aug 7, 2025 | P00001 | $0 | W2SD ENDIST NORFOLKOffice code W91236 | 238220 | Z1CA |
| Jun 24, 2025 | Base action | $132.7K | W2SD ENDIST NORFOLKOffice code W91236 | 238220 | Z1CA |
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.