01 / Contract Profile
W912CL23C0004 Federal Contract Award
Agency code 2100
LIGHT ARMORED VEHICLE (LAV) SERVICES FOR SOCSOUTH MISSION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912CL23C0004 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$23.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $958.9K | 1 | — |
| FY 2024 | $828.7K | 4 | −13.6% |
| FY 2025 | $842.5K | 4 | +1.7% |
| FY 2026 | $23.0K | 2 | −97.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | 0410 AQ HQ CONTRACT |
05 / Contractor
Who holds this federal contract?
JAWDA BLIND LIMITADA
UEI JE8RZS7JS1H9 · CAGE A18JZ
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 485320 | LIMOUSINE SERVICE | $2.65M | 11 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V212 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $2.65M | 11 | 100.0% |
08 / Place of Performance
Where is the work recorded?
COLOMBIA
ZIP col
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 14, 2026 | P00010 | $3.0K | 0410 AQ HQ CONTRACTOffice code W913FT | 485320 | V212 |
| Mar 27, 2026 | P00009 | $20.0K | 0410 AQ HQ CONTRACTOffice code W913FT | 485320 | V212 |
| Sep 1, 2025 | P00008 | $829.1K | 0410 AQ HQ CONTRACTOffice code W913FT | 485320 | V212 |
| Aug 8, 2025 | P00007 | $2.0K | 0410 AQ HQ CONTRACTOffice code W913FT | 485320 | V212 |
| Jun 10, 2025 | P00006 | $8.0K | 0410 AQ HQ CONTRACTOffice code W913FT | 485320 | V212 |
| Mar 31, 2025 | P00005 | $3.4K | 0410 AQ HQ CONTRACTOffice code W913FT | 485320 | V212 |
| Aug 28, 2024 | P00004 | $846.3K | 0410 AQ HQ CONTRACTOffice code W913FT | 485320 | V212 |
| Aug 15, 2024 | P00003 | $0 | 0410 AQ HQ CONTRACTOffice code W913FT | 485320 | V212 |
| Mar 21, 2024 | P00002 | -$17.6K | 0410 AQ HQ CONTRACTOffice code W913FT | 485320 | V212 |
| Jan 29, 2024 | P00001 | $0 | 0410 AQ HQ CONTRACTOffice code W912CL | 485320 | V212 |
| Aug 21, 2023 | Base action | $958.9K | 0410 AQ HQ CONTRACTOffice code W912CL | 485320 | V212 |
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.