01 / Contract Profile
W912JF21F0012 Federal Contract Award
Agency code 2100
ADD FUNDING TO CLINS 4001, 4002 AND 4005 FOR IT SUPPORT SERVICES AT THE ARMY NATIONAL GUARD PROFESSIONAL EDUCATION CENTER (NG PEC) CAMP JOSEPH T. ROBINSON, NORTH LITTLE ROCK, ARKANSAS 72199
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912JF21F0012 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$1.10M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $1.02M | 2 | — |
| FY 2022 | $1.04M | 1 | +2.0% |
| FY 2023 | $1.06M | 1 | +2.0% |
| FY 2024 | $1.08M | 1 | +1.6% |
| FY 2025 | $1.10M | 2 | +2.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W7MW USPFO ACTIVITY AR ARNG |
05 / Contractor
Who holds this federal contract?
HALVIK CORP
UEI VMRTJLWMQRH7 · CAGE 5GRR4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $5.29M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DA10 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $5.29M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NORTH LITTLE ROCK, PULASKI, ARKANSAS, UNITED STATES
ZIP 721999600
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 26, 2025 | P00006 | $313.5K | W7MW USPFO ACTIVITY AR ARNGOffice code W912JF | 541519 | DA10 |
| May 29, 2025 | P00005 | $785.2K | W7MW USPFO ACTIVITY AR ARNGOffice code W912JF | 541519 | DA10 |
| May 31, 2024 | P00004 | $1.08M | W7MW USPFO ACTIVITY AR ARNGOffice code W912JF | 541519 | DA10 |
| May 30, 2023 | P00003 | $1.06M | W7MW USPFO ACTIVITY AR ARNGOffice code W912JF | 541519 | DA10 |
| May 24, 2022 | P00002 | $1.04M | W7MW USPFO ACTIVITY AR ARNGOffice code W912JF | 541519 | DA10 |
| Nov 29, 2021 | P00001 | $0 | W7MW USPFO ACTIVITY AR ARNGOffice code W912JF | 541519 | DA10 |
| May 12, 2021 | Base action | $1.02M | W7MW USPFO ACTIVITY AR ARNGOffice code W912JF | 541519 | DA10 |
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.