01 / Contract Profile
W912DY18C0036 Federal Contract Award
Agency code 2100
CORRECTIVE/DEMAND MAINTENANCE SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912DY18C0036 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-$29.5K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $655.1K | 1 | — |
| FY 2019 | $1.61M | 5 | +145.0% |
| FY 2020 | $705.1K | 1 | −56.1% |
| FY 2021 | $987.5K | 7 | +40.0% |
| FY 2022 | $1.49M | 5 | +50.4% |
| FY 2023 | $163.9K | 4 | −89.0% |
| FY 2024 | -$29.5K | 1 | −118.0% |
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?
MELGAR / LTS JV, LLC
UEI PFFYLM19LXH8 · CAGE 7T9N0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $5.57M | 24 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J059 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5.57M | 24 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MAGNA, SALT LAKE, UTAH, UNITED STATES
ZIP 840440002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 11, 2024 | P00023 | -$29.5K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 561210 | J059 |
| Sep 21, 2023 | P00022 | -$72.1K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 561210 | J059 |
| Aug 15, 2023 | P00021 | $6.8K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 561210 | J059 |
| May 26, 2023 | P00020 | $250.0K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 561210 | J059 |
| May 12, 2023 | P00019 | -$20.8K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 561210 | J059 |
| Sep 16, 2022 | P00018 | $200.0K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 561210 | J059 |
| Aug 16, 2022 | P00017 | $685.0K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 561210 | J059 |
| Jun 29, 2022 | P00016 | $150.0K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 561210 | J059 |
| May 26, 2022 | P00015 | $150.0K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 561210 | J059 |
| Mar 28, 2022 | P00014 | $300.0K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 561210 | J059 |
| Nov 22, 2021 | P00013 | $200.0K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 561210 | J059 |
| Sep 10, 2021 | P00012 | $485.0K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 561210 | J059 |
| Sep 10, 2021 | P00011 | $0 | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 561210 | J059 |
| Sep 8, 2021 | P00010 | $4.8K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 561210 | J059 |
| May 12, 2021 | P00009 | -$2.3K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 561210 | J059 |
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.