01 / Contract Profile
W912PM25C0036 Federal Contract Award
Agency code 2100
SOF ARMS ROOM ADDITION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912PM25C0036 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$24.2K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $9.62M | 2 | — |
| FY 2026 | $24.2K | 3 | −99.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W074 ENDIST WILMINGTON |
05 / Contractor
Who holds this federal contract?
4K GLOBAL-ACC MP, LLC
UEI R5L6ZTP35AL8 · CAGE 119Q5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $9.64M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2GA | REPAIR OR ALTERATION OF AMMUNITION STORAGE BUILDINGS | $9.64M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT BRAGG, CUMBERLAND, NORTH CAROLINA, UNITED STATES
ZIP 283108481
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 21, 2026 | A00003 | -$11.1K | W074 ENDIST WILMINGTONOffice code W912PM | 236220 | Z2GA |
| Mar 19, 2026 | A00002 | $23.7K | W074 ENDIST WILMINGTONOffice code W912PM | 236220 | Z2GA |
| Feb 10, 2026 | A00001 | $11.5K | W074 ENDIST WILMINGTONOffice code W912PM | 236220 | Z2GA |
| Nov 13, 2025 | P00001 | $0 | W074 ENDIST WILMINGTONOffice code W912PM | 236220 | Z2GA |
| Sep 5, 2025 | Base action | $9.62M | W074 ENDIST WILMINGTONOffice code W912PM | 236220 | Z2GA |
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.