01 / Contract Profile
W912EK22C0014 Federal Contract Award
Agency code 2100
EXERCISING OPTION YEAR IV ON JANITORIAL SERVICES FOR THE ROCK ISLAND ARSENAL CLOCKTOWER.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912EK22C0014 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 2022 | $290.5K | 1 | — |
| FY 2023 | $308.7K | 2 | +6.2% |
| FY 2024 | $326.6K | 1 | +5.8% |
| FY 2025 | $309.9K | 3 | −5.1% |
| FY 2026 | $319.4K | 1 | +3.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W07V ENDIST ROCK ISLAND |
05 / Contractor
Who holds this federal contract?
UEI VF57DS37MZ79 · CAGE 3LCE2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561720 | JANITORIAL SERVICES | $1.56M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | $1.56M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 612012004
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 5, 2026 | P00007 | $319.4K | W07V ENDIST ROCK ISLANDOffice code W912EK | 561720 | S201 |
| Sep 22, 2025 | P00006 | -$6.2K | W07V ENDIST ROCK ISLANDOffice code W912EK | 561720 | S201 |
| Jun 18, 2025 | P00005 | $12.1K | W07V ENDIST ROCK ISLANDOffice code W912EK | 561720 | S201 |
| Mar 26, 2025 | P00004 | $303.9K | W07V ENDIST ROCK ISLANDOffice code W912EK | 561720 | S201 |
| Mar 27, 2024 | P00003 | $326.6K | W07V ENDIST ROCK ISLANDOffice code W912EK | 561720 | S201 |
| Apr 27, 2023 | P00002 | -$2.6K | W07V ENDIST ROCK ISLANDOffice code W912EK | 561720 | S201 |
| Mar 31, 2023 | P00001 | $311.3K | W07V ENDIST ROCK ISLANDOffice code W912EK | 561720 | S201 |
| Mar 24, 2022 | Base action | $290.5K | W07V ENDIST ROCK ISLANDOffice code W912EK | 561720 | S201 |
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.