01 / Contract Profile
W91QVN21F0680 Federal Contract Award
Agency code 2100
CP HUMPHREYS ON POST RUN (GREEN ROUTE)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W91QVN21F0680 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-$161.7K
FY 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $946.4K | 1 | — |
| FY 2022 | -$161.7K | 1 | −117.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | 0411 AQ HQ CONTRACT AUG |
05 / Contractor
Who holds this federal contract?
KUMHO & COMPANY INCORPORATION
UEI NE8RXTE3KMK9 · CAGE 114FF
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 485999 | ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION | $784.7K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V212 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $784.7K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KOREA, SOUTH
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 20, 2022 | P00001 | -$161.7K | 0411 AQ HQ CONTRACT AUGOffice code W91QVN | 485999 | V212 |
| Sep 23, 2021 | Base action | $946.4K | 0411 AQ HQ CONTRACT AUGOffice code W91QVN | 485999 | V212 |
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.