01 / Contract Profile
W912DY19C0018 Federal Contract Award
Agency code 2100
DE-OB FUNDS ON CLIN 0003 IN THE AMOUNT OF $249,999.97
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912DY19C0018 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-$250.0K
FY 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $8.38M | 3 | — |
| FY 2020 | $6.38M | 2 | −23.8% |
| FY 2021 | $4.84M | 2 | −24.1% |
| FY 2022 | -$250.0K | 1 | −105.2% |
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?
ASTRAFIRE JV, LLC
UEI LVJNCBUGEP39 · CAGE 7SRM2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541513 | COMPUTER FACILITIES MANAGEMENT SERVICES | $19.35M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D316 | IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $19.35M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT BELVOIR, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220606242
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 3, 2022 | P00007 | -$250.0K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 541513 | D316 |
| Jun 23, 2021 | P00006 | $807.1K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 541513 | D316 |
| Jan 22, 2021 | P00005 | $4.04M | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 541513 | D316 |
| May 22, 2020 | P00004 | $6.31M | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 541513 | D316 |
| Mar 13, 2020 | P00003 | $74.0K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 541513 | D316 |
| Sep 14, 2019 | P00002 | $3.10M | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 541513 | D316 |
| Jul 9, 2019 | P00001 | $0 | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 541513 | D316 |
| May 23, 2019 | Base action | $5.28M | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 541513 | D316 |
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.