01 / Contract Profile
W912DY15F0298 Federal Contract Award
Agency code 2100
THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0049 AND OBLIGATE FY25 FUNDS FOR P&I AND PERFORMANCE PERIOD EXPENSE PAYMENT 103 IN THE AMOUNT OF $69,557.75.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912DY15F0298 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$486.9K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2015 | $0 | 1 | — |
| FY 2017 | $0 | 1 | — |
| FY 2018 | $1.54M | 3 | — |
| FY 2019 | $421.5K | 2 | −72.7% |
| FY 2020 | $707.4K | 6 | +67.8% |
| FY 2021 | $801.2K | 5 | +13.3% |
| FY 2022 | $602.5K | 4 | −24.8% |
| FY 2023 | $942.3K | 3 | +56.4% |
| FY 2024 | $597.6K | 2 | −36.6% |
| FY 2025 | $486.9K | 5 | −18.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W2V6 USA ENG SPT CTR HUNTSVIL |
05 / Contractor
Who holds this federal contract?
JOHNSON CONTROLS, INC.
UEI CE8MGXAS9KJ6 · CAGE 32242
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334290 | OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | $6.10M | 32 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H935 | OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $6.10M | 32 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GERMANY
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 19, 2025 | P00031 | $69.6K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 334290 | H935 |
| Jul 10, 2025 | P00030 | $208.7K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 334290 | H935 |
| May 20, 2025 | P00029 | $139.1K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 334290 | H935 |
| Apr 18, 2025 | P00028 | $69.6K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 334290 | H935 |
| Jan 17, 2025 | P00027 | $0 | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 334290 | H935 |
| Nov 12, 2024 | P00026 | $132.8K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 334290 | H935 |
| Jul 8, 2024 | P00025 | $464.8K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 334290 | H935 |
| Dec 29, 2023 | P00024 | $253.6K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 334290 | H935 |
| Dec 13, 2023 | P00023 | $63.4K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 334290 | H935 |
| Feb 3, 2023 | P00022 | $625.3K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 334290 | H935 |
| Dec 1, 2022 | P00021 | $121.1K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 334290 | H935 |
| May 23, 2022 | P00020 | $363.2K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 334290 | H935 |
| May 10, 2022 | P00019 | $60.5K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 334290 | H935 |
| Mar 1, 2022 | P00018 | $57.8K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 334290 | H935 |
| Dec 23, 2021 | P00017 | $173.4K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 334290 | H935 |
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.