01 / Contract Profile
W9124G25CA007 Federal Contract Award
Agency code 2100
LYSTER ARMY HEALTH CLINIC SECURITY SERVICES CONTRACT - 01 OCT 2025 THROUGH 30 SEP 2030 MOD 1: REMOVE PAYMENT OFFICE DODAAC DUE TO SYSTEM ERRORS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9124G25CA007 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 | $116.6K | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC-FT RUCKER |
05 / Contractor
Who holds this federal contract?
SECURADYNE SYSTEMS INTERMEDIATE LLC
UEI LKDKNKF56SS8 · CAGE 6UFP7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561621 | SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | $116.6K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S211 | HOUSEKEEPING- SURVEILLANCE | $116.6K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT NOVOSEL, DALE, ALABAMA, UNITED STATES
ZIP 363620009
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 21, 2025 | P00001 | $0 | W6QM MICC-FT RUCKEROffice code W9124G | 561621 | S211 |
| Nov 21, 2025 | P00002 | $116.6K | W6QM MICC-FT RUCKEROffice code W9124G | 561621 | S211 |
| Sep 25, 2025 | Base action | $0 | W6QM MICC-FT RUCKEROffice code W9124G | 561621 | S211 |
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.