01 / Contract Profile
W912DY22F0462 Federal Contract Award
Agency code 2100
INITIAL OUTFITTING AND TRANSITION FACILITY SUPPORT SERVICES, GENERAL LEONARD WOOD COMMUNITY HOSPITAL (GLWCH) REPLACEMENT, FORT LEONARD WOOD MO.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912DY22F0462 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$0
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $12.23M | 1 | — |
| FY 2023 | $43.23M | 1 | +253.4% |
| FY 2025 | $0 | 1 | −100.0% |
| FY 2026 | $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?
ATKINSREALIS USA INC
UEI M9WDC4KT38X4 · CAGE 1MEC1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | $55.46M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $55.46M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT LEONARD WOOD, PULASKI, MISSOURI, UNITED STATES
ZIP 654739098
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 17, 2026 | P00003 | $0 | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 541614 | R706 |
| Feb 27, 2025 | P00002 | $0 | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 541614 | R706 |
| Sep 25, 2023 | P00001 | $43.23M | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 541614 | R706 |
| Sep 29, 2022 | Base action | $12.23M | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 541614 | R706 |
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.