GETWAB

01 / Contract Profile

W912DY25FA248 Federal Contract Award

Agency code 2100

THIS IS A NEW REQUIREMENT TO PRODUCE PLANNING AND PROGRAMMING PRODUCTS IN SUPPORT OF FY25 NORFOLK DISTRICT PROJECT SUPPORT.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.33M
Contract actions2
Potential value$0
Latest actionFeb 20, 2026
Effective dateSep 30, 2025
Completion dateMar 30, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

W912DY25FA248 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$475.0K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$851.1K1
FY 2026$475.0K1−44.2%

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?

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541310ARCHITECTURAL SERVICES$1.33M2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
C215ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING$1.33M2100.0%

08 / Place of Performance

Where is the work recorded?

EUGENE, LANE, OREGON, UNITED STATES

ZIP 974012996

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 20, 2026P00001$475.0KW2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY541310C215
Sep 29, 2025Base action$851.1KW2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY541310C215

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.