01 / Contract Profile
W912DY20F0728 Federal Contract Award
Agency code 2100
THE CONTRACTOR SHALL FURNISH AND INSTALL UTILITY MONITORING AND CONTROL SYSTEMS (UMCS) UPGRADES AND HEATING, VENTILATION AND AIR CONDITIONING (HVAC) UPGRADES AT FORT BRAGG, NC.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912DY20F0728 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $853.8K | 1 | — |
| FY 2021 | $0 | 1 | −100.0% |
| FY 2022 | $0 | 1 | — |
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?
STEWART GROUP ENTERPRISES, LLC
UEI NJQDW2EBYEU1 · CAGE 598H1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $853.8K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| N059 | INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $853.8K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT BRAGG, CUMBERLAND, NORTH CAROLINA, UNITED STATES
ZIP 283108943
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 28, 2022 | P00002 | $0 | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 541512 | N059 |
| Nov 17, 2021 | P00001 | $0 | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 541512 | N059 |
| Sep 26, 2020 | Base action | $853.8K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 541512 | N059 |
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.