01 / Contract Profile
W912DY24F0596 Federal Contract Award
Agency code 2100
PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT POPE ARMY AIRFIELD, FORT LIBERTY, NC
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912DY24F0596 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$37.4K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $480.7K | 1 | — |
| FY 2025 | $64.4K | 2 | −86.6% |
| FY 2026 | $37.4K | 2 | −41.9% |
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?
CHENEGA SECURITY INTERNATIONAL, LLC
UEI CM3LLQ1M2C18 · CAGE 7L5V1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $582.5K | 5 | 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 | $582.5K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
POPE ARMY AIRFIELD, CUMBERLAND, NORTH CAROLINA, UNITED STATES
ZIP 283082301
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 10, 2026 | P00004 | $37.4K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 541512 | N059 |
| Jan 27, 2026 | P00003 | $0 | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 541512 | N059 |
| Sep 29, 2025 | P00002 | $64.4K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 541512 | N059 |
| May 22, 2025 | P00001 | $0 | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 541512 | N059 |
| Sep 29, 2024 | Base action | $480.7K | 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.