01 / Contract Profile
W912D225PA028 Federal Contract Award
Agency code 2100
CATERING SERVICES IN SUPPORT OF LOGISTICS SUPPORT AREA JENKINS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912D225PA028 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$464.4K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $541.7K | 4 | — |
| FY 2026 | $464.4K | 2 | −14.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | 0408 AQ HQ CONTRACT |
05 / Contractor
Who holds this federal contract?
GUARDIAN TECHNICAL CONTRACTING
UEI M6QKCHPPSZZ7 · CAGE 5GRLW
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 722320 | CATERERS | $1.01M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S203 | HOUSEKEEPING- FOOD | $1.01M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAUDI ARABIA
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 29, 2026 | P00005 | $472.1K | 0408 AQ HQ CONTRACTOffice code W912D2 | 722320 | S203 |
| Jan 21, 2026 | P00004 | -$7.7K | 0408 AQ HQ CONTRACTOffice code W912D2 | 722320 | S203 |
| Dec 5, 2025 | P00003 | $0 | 0408 AQ HQ CONTRACTOffice code W912D2 | 722320 | S203 |
| Nov 26, 2025 | P00002 | $0 | 0408 AQ HQ CONTRACTOffice code W912D2 | 722320 | S203 |
| Aug 30, 2025 | P00001 | $113.2K | 0408 AQ HQ CONTRACTOffice code W912D2 | 722320 | S203 |
| Jul 30, 2025 | Base action | $428.5K | 0408 AQ HQ CONTRACTOffice code W912D2 | 722320 | S203 |
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.