01 / Contract Profile
W91C9G22F0006 Federal Contract Award
Agency code 2100
J-OPTIK QRT - CPFF LABOR
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W91C9G22F0006 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-$77.4K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $950.4K | 1 | — |
| FY 2023 | $230.0K | 1 | −75.8% |
| FY 2025 | -$77.4K | 1 | −133.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W2R2 USA ENGR R & D CTR |
05 / Contractor
Who holds this federal contract?
AMERICAN SYSTEMS CORPORATION
UEI CFWRL5LXXX93 · CAGE 61443
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $1.10M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| B541 | SPECIAL STUDIES/ANALYSIS- DEFENSE | $1.10M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
OCEANSIDE, SAN DIEGO, CALIFORNIA, UNITED STATES
ZIP 920575616
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 6, 2025 | P00002 | -$77.4K | W2R2 USA ENGR R & D CTROffice code W91C9G | 541330 | B541 |
| Jul 17, 2023 | P00001 | $230.0K | W2R2 USA ENGR R & D CTROffice code W91C9G | 541330 | B541 |
| Sep 19, 2022 | Base action | $950.4K | W2R2 USA ENGR R & D CTROffice code W91C9G | 541330 | B541 |
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.