01 / Contract Profile
W912ES22P0044 Federal Contract Award
Agency code 2100
JANITORIAL SERVICES FOR LAKE ASHTABULA REC AREA
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912ES22P0044 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$82.5K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $81.3K | 1 | — |
| FY 2023 | $81.3K | 1 | +0.0% |
| FY 2024 | $82.5K | 2 | +1.5% |
| FY 2025 | $82.5K | 1 | +0.0% |
| FY 2026 | $82.5K | 1 | +0.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W07V ENDIST ST PAUL |
05 / Contractor
Who holds this federal contract?
SHARP CLEANING SERVICES LLC
UEI CN4JJLJ5R6Q9 · CAGE 7H1J1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561720 | JANITORIAL SERVICES | $410.0K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | $410.0K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
VALLEY CITY, BARNES, NORTH DAKOTA, UNITED STATES
ZIP 580722969
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 25, 2026 | P00005 | $82.5K | W07V ENDIST ST PAULOffice code W912ES | 561720 | S201 |
| Jan 30, 2025 | P00004 | $82.5K | W07V ENDIST ST PAULOffice code W912ES | 561720 | S201 |
| Mar 20, 2024 | P00003 | $1.3K | W07V ENDIST ST PAULOffice code W912ES | 561720 | S201 |
| Feb 22, 2024 | P00002 | $81.3K | W07V ENDIST ST PAULOffice code W912ES | 561720 | S201 |
| Mar 13, 2023 | P00001 | $81.3K | W07V ENDIST ST PAULOffice code W912ES | 561720 | S201 |
| Mar 18, 2022 | Base action | $81.3K | W07V ENDIST ST PAULOffice code W912ES | 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.