01 / Contract Profile
W91RUS17C0046 Federal Contract Award
Agency code 2100
THE PURPOSE OF THIS MOD IS AS FOLLOWS: 1) DE-OBLIGATE EXCESS FUNDS FROM CONTRACT LINE ITEM NUMBER 0402, TRAVEL OPTION YEAR 4, IN THE AMOUNT OF $3,505.96. AS A RESULT OF THIS ACTION, CLIN 0003 IS DECREASED BY $3,505.96 FROM $3,505.96 TO $0.00.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W91RUS17C0046 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-$3.5K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $110.4K | 1 | — |
| FY 2018 | $266.7K | 2 | +141.6% |
| FY 2019 | $226.5K | 1 | −15.1% |
| FY 2020 | $221.4K | 3 | −2.2% |
| FY 2021 | $232.3K | 1 | +4.9% |
| FY 2022 | $0 | 1 | −100.0% |
| FY 2024 | -$3.5K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-ORLANDO |
05 / Contractor
Who holds this federal contract?
ANGELO GROUP, INC., THE
UEI ETYKARLL4YF5 · CAGE 4SEZ3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 611430 | PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | $1.05M | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| U004 | EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $1.05M | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
AUGUSTA, COLUMBIA, GEORGIA, UNITED STATES
ZIP 309070401
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 31, 2024 | P00009 | -$3.5K | W6QK ACC-ORLANDOOffice code W900KK | 611430 | U004 |
| Mar 1, 2022 | P00008 | $0 | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 611430 | U004 |
| May 11, 2021 | P00007 | $232.3K | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 611430 | U004 |
| Nov 5, 2020 | P00006 | $0 | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 611430 | U004 |
| May 4, 2020 | P00005 | $231.0K | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 611430 | U004 |
| Feb 20, 2020 | P00004 | -$9.6K | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 611430 | U004 |
| Apr 16, 2019 | P00003 | $226.5K | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 611430 | U004 |
| May 9, 2018 | P00002 | $222.0K | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 611430 | U004 |
| Apr 26, 2018 | P00001 | $44.7K | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 611430 | U004 |
| Sep 20, 2017 | Base action | $110.4K | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 611430 | U004 |
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.