01 / Contract Profile
W9124722P0113 Federal Contract Award
Agency code 2100
USARCENT HHBN MAINTENANCE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9124722P0113 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$347.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $314.6K | 1 | — |
| FY 2023 | $318.6K | 2 | +1.3% |
| FY 2024 | $325.4K | 2 | +2.1% |
| FY 2025 | $347.8K | 3 | +6.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | 0419 AQ HQ CONTRACTING SUP |
05 / Contractor
Who holds this federal contract?
BOWHEAD BASE OPERATIONS, LLC
UEI EM33E8N73NG8 · CAGE 7TTB1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811118 | OTHER AUTOMOTIVE MECHANICAL AND ELECTRICAL REPAIR AND MAINTENANCE | $1.31M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J023 | MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $1.31M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SHAW AFB, SUMTER, SOUTH CAROLINA, UNITED STATES
ZIP 291525065
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 11, 2025 | P00007 | $341.5K | 0419 AQ HQ CONTRACTING SUPOffice code W51H72 | 811118 | J023 |
| Aug 19, 2025 | P00006 | $0 | 0419 AQ HQ CONTRACTING SUPOffice code W51H72 | 811118 | J023 |
| Mar 14, 2025 | P00005 | $6.3K | W6QM MICC FDO FT BRAGGOffice code W91247 | 811118 | J023 |
| Sep 11, 2024 | P00004 | $324.2K | W6QM MICC FDO FT BRAGGOffice code W91247 | 811118 | J023 |
| Mar 15, 2024 | P00003 | $1.2K | W6QM MICC FDO FT BRAGGOffice code W91247 | 811118 | J023 |
| Sep 8, 2023 | P00002 | $0 | W6QM MICC FDO FT BRAGGOffice code W91247 | 811118 | J023 |
| Sep 1, 2023 | P00001 | $318.6K | W6QM MICC FDO FT BRAGGOffice code W91247 | 811118 | J023 |
| Sep 29, 2022 | Base action | $314.6K | W6QM MICC FDO FT BRAGGOffice code W91247 | 811118 | J023 |
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.