01 / Contract Profile
W91QV125FA097 Federal Contract Award
Agency code 2100
FORT MEDDAC SHREDDING SERVICE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W91QV125FA097 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$40.3K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $40.3K | 2 | — |
| FY 2026 | $40.3K | 1 | +0.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC-FT BELVOIR |
05 / Contractor
Who holds this federal contract?
PATRIOT SHREDDING INC.
UEI C37LHT42K5L7 · CAGE 68PF3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561990 | ALL OTHER SUPPORT SERVICES | $80.6K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R614 | SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $80.6K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT GEORGE G MEADE, ANNE ARUNDEL, MARYLAND, UNITED STATES
ZIP 207555800
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 24, 2026 | P00002 | $40.3K | W6QM MICC-FT BELVOIROffice code W91QV1 | 561990 | R614 |
| Sep 29, 2025 | P00001 | $0 | W6QM MICC-FT BELVOIROffice code W91QV1 | 561990 | R614 |
| Jul 10, 2025 | Base action | $40.3K | W6QM MICC-FT BELVOIROffice code W91QV1 | 561990 | R614 |
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.