GETWAB

01 / Contract Profile

W912ER25F0115 Federal Contract Award

Agency code 2100

THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE UNIT OF MEASURE FROM MONTHS TO JOB FOR CLINS 1002 - 1004 TO ENSURE PAYMENT OF INVOICES. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$403.0K
Contract actions3
Potential value$0
Latest actionMar 5, 2026
Effective dateSep 29, 2025
Completion dateSep 28, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W912ER25F0115 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$403.0K2
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW076 ENDIST MIDDLE EAS(PROVIS)

05 / Contractor

Who holds this federal contract?

VERSAR INC

UEI KTERFRZBVP66 · CAGE 4E746

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$403.0K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R497SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS$403.0K3100.0%

08 / Place of Performance

Where is the work recorded?

SAUDI ARABIA

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 5, 2026P00002$0W076 ENDIST MIDDLE EAS(PROVIS)Office code W912ER541990R497
Dec 4, 2025P00001$174.1KW076 ENDIST MIDDLE EAS(PROVIS)Office code W912ER541990R497
Sep 29, 2025Base action$228.9KW076 ENDIST MIDDLE EAS(PROVIS)Office code W912ER541990R497

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.