01 / Contract Profile
W9124P24F0002 Federal Contract Award
Agency code 2100
W9124P-24-F-0002 P00004 WBR MEL WAVIER MODIFICATION. SEE SUMMARY OF CHANGES FOR DETAILS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9124P24F0002 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$66.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $93.9K | 1 | — |
| FY 2024 | $73.3K | 1 | −22.0% |
| FY 2025 | $66.0K | 4 | −9.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-RSA |
05 / Contractor
Who holds this federal contract?
S & K FEDERAL SERVICES LLC
UEI UJEMQV9EG186 · CAGE 819D5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | $233.1K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J010 | MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS | $233.1K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BYRON, PEACH, GEORGIA, UNITED STATES
ZIP 310084016
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00005 | $0 | W6QK ACC-RSAOffice code W9124P | 541614 | J010 |
| Aug 13, 2025 | P00004 | $39.8K | W6QK ACC-RSAOffice code W9124P | 541614 | J010 |
| May 29, 2025 | P00003 | $24.0K | W6QK ACC-RSAOffice code W9124P | 541614 | J010 |
| Apr 22, 2025 | P00002 | $2.2K | W6QK ACC-RSAOffice code W9124P | 541614 | J010 |
| Jul 26, 2024 | P00001 | $73.3K | W6QK ACC-RSAOffice code W9124P | 541614 | J010 |
| Nov 1, 2023 | Base action | $93.9K | W6QK ACC-RSAOffice code W9124P | 541614 | J010 |
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.