01 / Contract Profile
W912BU17P0017 Federal Contract Award
Agency code 2100
OPTION YEAR 4
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912BU17P0017 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$126.2K
FY 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2016 | $247.4K | 1 | — |
| FY 2017 | $254.9K | 1 | +3.0% |
| FY 2018 | $262.5K | 1 | +3.0% |
| FY 2019 | $351.8K | 2 | +34.0% |
| FY 2020 | $361.3K | 1 | +2.7% |
| FY 2022 | $126.2K | 1 | −65.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W2SD ENDIST PHILADELPHIA |
05 / Contractor
Who holds this federal contract?
ELOHIM CLEANING CONTRACTORS, INC.
UEI WTMLKM6QLHQ1 · CAGE 3FB43
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561612 | SECURITY GUARDS AND PATROL SERVICES | $1.60M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S206 | HOUSEKEEPING- GUARD | $1.60M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PHILADELPHIA, DELAWARE, PENNSYLVANIA, UNITED STATES
ZIP 191535098
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 3, 2022 | P00006 | $126.2K | W2SD ENDIST PHILADELPHIAOffice code W912BU | 561612 | S206 |
| Nov 20, 2020 | P00005 | $361.3K | W2SD ENDIST PHILADELPHIAOffice code W912BU | 561612 | S206 |
| Dec 12, 2019 | P00004 | $81.4K | W2SD ENDIST PHILADELPHIAOffice code W912BU | 561612 | S206 |
| Nov 22, 2019 | P00003 | $270.4K | W2SD ENDIST PHILADELPHIAOffice code W912BU | 561612 | S206 |
| Dec 28, 2018 | P00002 | $262.5K | W2SD ENDIST PHILADELPHIAOffice code W912BU | 561612 | S206 |
| Dec 20, 2017 | P00001 | $254.9K | W2SD ENDIST PHILADELPHIAOffice code W912BU | 561612 | S206 |
| Dec 15, 2016 | Base action | $247.4K | W2SD ENDIST PHILADELPHIAOffice code W912BU | 561612 | S206 |
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.