GETWAB

01 / Contract Profile

W9124J25CA035 Federal Contract Award

Agency code 2100

THIS IS A NON-PERSONAL SERVICES CONTRACT FOR THE DEPUTY CHIEF OF STAFF G-9; BASE REALIGNMENT AND CLOSURE DIVISION (BRAC) OFFICE.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$152.8K
Contract actions2
Potential value$0
Latest actionDec 31, 2025
Effective dateSep 30, 2025
Completion dateMar 31, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W9124J25CA035 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 yearNet obligationsActionsChange
FY 2025$152.8K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW6QM MICC-FDO FT SAM HOUSTON

05 / Contractor

Who holds this federal contract?

VISTA TECHNOLOGY SERVICES, INC.

UEI KJVHDV9AYC87 · CAGE 3AZ24

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541513COMPUTER FACILITIES MANAGEMENT SERVICES$152.8K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
DF10IT AND TELECOM - IT MANAGEMENT AS A SERVICE$152.8K2100.0%

08 / Place of Performance

Where is the work recorded?

ARLINGTON, ARLINGTON, VIRGINIA, UNITED STATES

ZIP 222023800

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 31, 2025P00001$76.4KW6QM MICC-FDO FT SAM HOUSTONOffice code W9124J541513DF10
Sep 29, 2025Base action$76.4KW6QM MICC-FDO FT SAM HOUSTONOffice code W9124J541513DF10

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.