01 / Contract Profile
W912EK24C0034 Federal Contract Award
Agency code 2100
88TH RD ARLINGTON HEIGHTS, ARLINGTON HEIGHTS, IL, REPAIR AND INSTALL ELEVATOR - BUILDING 203 WO# IL002 28382 3P
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912EK24C0034 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 2024 | $812.4K | 1 | — |
| FY 2025 | $0 | 3 | −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 | W07V ENDIST ROCK ISLAND |
05 / Contractor
Who holds this federal contract?
DIVERSE SOLUTIONS GROUP INC.
UEI RL6YZXFT8R87 · CAGE 5Y6V5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | $812.4K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1AB | CONSTRUCTION OF CONFERENCE SPACE AND FACILITIES | $812.4K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ARLINGTON HEIGHTS, COOK, ILLINOIS, UNITED STATES
ZIP 600041227
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 25, 2026 | A00003 | $0 | W07V ENDIST ROCK ISLANDOffice code W912EK | 237990 | Y1AB |
| Sep 3, 2025 | A00002 | $0 | W07V ENDIST ROCK ISLANDOffice code W912EK | 237990 | Y1AB |
| Jan 28, 2025 | A00001 | $0 | W07V ENDIST ROCK ISLANDOffice code W912EK | 237990 | Y1AB |
| Jan 21, 2025 | P00001 | $0 | W07V ENDIST ROCK ISLANDOffice code W912EK | 237990 | Y1AB |
| Sep 23, 2024 | Base action | $812.4K | W07V ENDIST ROCK ISLANDOffice code W912EK | 237990 | Y1AB |
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.