GETWAB

01 / Contract Profile

W912DY25FA203 Federal Contract Award

Agency code 2100

THE U.S. ARMY CORPS OF ENGINEERS, HUNTSVILLE ENGINEERING AND SUPPORT CENTER (CEHNC), OEG DIRECTORATE HAS RESPONSIBILITY TO PROVIDE CRADLE TO GRAVE MANAGEMENT OF ASSIGNED PROJECTS WORLDWIDE.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$175.9K
Contract actions1
Potential value$1.04M
Latest actionSep 23, 2025
Effective dateSep 23, 2025
Completion dateMar 22, 2031
NAICS markets1
PSC categories1

03 / Spending Trend

W912DY25FA203 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 yearNet obligationsActionsChange
FY 2025$175.9K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW2V6 USA ENG SPT CTR HUNTSVIL

05 / Contractor

Who holds this federal contract?

GENCO SYSTEMS, INC.

UEI PFEKB9WHA8S7 · CAGE 3CD14

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541330ENGINEERING SERVICES$175.9K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$175.9K1100.0%

08 / Place of Performance

Where is the work recorded?

HUNTSVILLE, MADISON, ALABAMA, UNITED STATES

ZIP 358055906

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 23, 2025Base action$175.9KW2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY541330R425

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.