01 / Contract Profile
W9128A17C0008 Federal Contract Award
Agency code 2100
REPLACE FUEL STORAGE TANKS (FSTK), DEFENSE FUEL SUPPLY POINT, KWAJALEIN ATOLL, REPUBLIC OF MARSHALL ISLANDS SEE CONTINUATION PAGE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9128A17C0008 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$405.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $62.84M | 2 | — |
| FY 2018 | $862.0K | 7 | −98.6% |
| FY 2019 | $1.93M | 6 | +124.4% |
| FY 2020 | $51.5K | 2 | −97.3% |
| FY 2021 | -$807.5K | 3 | −1,668.4% |
| FY 2022 | $1.46M | 4 | +281.1% |
| FY 2023 | $10.15M | 3 | +594.2% |
| FY 2024 | $1.05M | 2 | −89.7% |
| FY 2025 | $985.5K | 6 | −6.1% |
| FY 2026 | $405.0K | 2 | −58.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W2SN ENDIST HONOLULU |
05 / Contractor
Who holds this federal contract?
ARKEL INTERNATIONAL, L.L.C.
UEI NJYWAPVJWDK1 · CAGE 1Y2V5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237120 | OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION | $78.94M | 37 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2NA | REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $78.94M | 37 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MARSHALL ISLANDS
ZIP 965550010
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 12, 2026 | A00016 | $405.0K | W2SN ENDIST HONOLULUOffice code W9128A | 237120 | Z2NA |
| May 1, 2026 | P00020 | $0 | W2SN ENDIST HONOLULUOffice code W9128A | 237120 | Z2NA |
| Oct 20, 2025 | A00015 | $66.8K | W2SN ENDIST HONOLULUOffice code W9128A | 237120 | Z2NA |
| Sep 22, 2025 | A00014 | $36.5K | W2SN ENDIST HONOLULUOffice code W9128A | 237120 | Z2NA |
| Aug 21, 2025 | A00013 | $300.0K | W2SN ENDIST HONOLULUOffice code W9128A | 237120 | Z2NA |
| Jul 21, 2025 | P00019 | $553.3K | W2SN ENDIST HONOLULUOffice code W9128A | 237120 | Z2NA |
| Jul 14, 2025 | A00012 | $0 | W2SN ENDIST HONOLULUOffice code W9128A | 237120 | Z2NA |
| May 2, 2025 | A00011 | $28.9K | W2SN ENDIST HONOLULUOffice code W9128A | 237120 | Z2NA |
| Dec 9, 2024 | P00018 | $1.05M | W2SN ENDIST HONOLULUOffice code W9128A | 237120 | Z2NA |
| Feb 6, 2024 | P00017 | $0 | W2SN ENDIST HONOLULUOffice code W9128A | 237120 | Z2NA |
| Sep 23, 2023 | P00016 | $0 | W2SN ENDIST HONOLULUOffice code W9128A | 237120 | Z2NA |
| Aug 24, 2023 | P00015 | $9.13M | W2SN ENDIST HONOLULUOffice code W9128A | 237120 | Z2NA |
| Aug 2, 2023 | P00014 | $1.02M | W2SN ENDIST HONOLULUOffice code W9128A | 237120 | Z2NA |
| Jul 1, 2022 | P00013 | $0 | W2SN ENDIST HONOLULUOffice code W9128A | 237120 | Z2NA |
| May 20, 2022 | P00012 | $3.00M | W2SN ENDIST HONOLULUOffice code W9128A | 237120 | Z2NA |
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.