01 / Contract Profile
W9126G20C0040 Federal Contract Award
Agency code 2100
FACILITY MAINT. SUPPORT, OPTION YEAR 4 (EXERCISE OPTION TO EXTEND SERVICES)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9126G20C0040 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$729.4K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $1.11M | 1 | — |
| FY 2021 | $1.19M | 3 | +7.1% |
| FY 2022 | $1.32M | 1 | +10.9% |
| FY 2023 | $1.39M | 1 | +5.6% |
| FY 2024 | $1.40M | 5 | +0.4% |
| FY 2025 | $729.4K | 1 | −47.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W075 ENDIST ALBUQUERQUE |
05 / Contractor
Who holds this federal contract?
TRESCO INC
UEI NJZMVQT33DJ7 · CAGE 2Z831
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $7.13M | 12 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $7.13M | 12 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WHITE SANDS MISSILE RANGE, DONA ANA, NEW MEXICO, UNITED STATES
ZIP 880020001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 18, 2025 | P00011 | $729.4K | W075 ENDIST ALBUQUERQUEOffice code W912PP | 561210 | S216 |
| Oct 28, 2024 | P00010 | -$1.5K | W075 ENDIST ALBUQUERQUEOffice code W912PP | 561210 | S216 |
| Sep 23, 2024 | P00009 | $1.39M | W075 ENDIST ALBUQUERQUEOffice code W912PP | 561210 | S216 |
| Feb 27, 2024 | P00008 | -$19.9K | W075 ENDIST ALBUQUERQUEOffice code W912PP | 561210 | S216 |
| Feb 13, 2024 | P00007 | $14.0K | W075 ENDIST ALBUQUERQUEOffice code W912PP | 561210 | S216 |
| Jan 18, 2024 | P00006 | $11.3K | W075 ENDIST ALBUQUERQUEOffice code W912PP | 561210 | S216 |
| Sep 25, 2023 | P00005 | $1.39M | W075 ENDIST ALBUQUERQUEOffice code W912PP | 561210 | S216 |
| Sep 27, 2022 | P00004 | $1.32M | W075 ENDIST ALBUQUERQUEOffice code W912PP | 561210 | S216 |
| Sep 29, 2021 | P00003 | $1.19M | W075 ENDIST ALBUQUERQUEOffice code W912PP | 561210 | S216 |
| Jul 1, 2021 | P00002 | $0 | W076 ENDIST FT WORTHOffice code W9126G | 561210 | S216 |
| Feb 5, 2021 | P00001 | $0 | W076 ENDIST FT WORTHOffice code W9126G | 561210 | S216 |
| Sep 24, 2020 | Base action | $1.11M | W076 ENDIST FT WORTHOffice code W9126G | 561210 | S216 |
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.