01 / Contract Profile
W91QVN22C0006 Federal Contract Award
Agency code 2100
CLEANING SERVICE OF FOOD EXHAUST FANS AND DUCTS AT USAG HUMPHREYS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W91QVN22C0006 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$287.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $241.9K | 1 | — |
| FY 2023 | $270.9K | 1 | +12.0% |
| FY 2024 | $238.6K | 3 | −11.9% |
| FY 2025 | $287.7K | 1 | +20.6% |
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?
THE CITY CO., LTD.
UEI HT6SJLR3F7F7 · CAGE 463KF
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561720 | JANITORIAL SERVICES | $1.04M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S299 | HOUSEKEEPING- OTHER | $1.04M | 6 | 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 |
|---|---|---|---|---|---|
| Jun 19, 2025 | P00005 | $287.7K | 0411 AQ HQ CONTRACT AUGOffice code W91QVN | 561720 | S299 |
| Sep 10, 2024 | P00004 | $23.4K | 0411 AQ HQ CONTRACT AUGOffice code W91QVN | 561720 | S299 |
| Jul 21, 2024 | P00003 | -$38.6K | 0411 AQ HQ CONTRACT AUGOffice code W91QVN | 561720 | S299 |
| Jul 9, 2024 | P00002 | $253.8K | 0411 AQ HQ CONTRACT AUGOffice code W91QVN | 561720 | S299 |
| Jul 18, 2023 | P00001 | $270.9K | 0411 AQ HQ CONTRACT AUGOffice code W91QVN | 561720 | S299 |
| Jul 28, 2022 | Base action | $241.9K | 0411 AQ HQ CONTRACT AUGOffice code W91QVN | 561720 | S299 |
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.