01 / Contract Profile
W91RUS19F0234 Federal Contract Award
Agency code 2100
ADMINISTRATIVE TELEPHONE SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W91RUS19F0234 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-$6.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $203.1K | 1 | — |
| FY 2020 | $229.5K | 3 | +13.0% |
| FY 2021 | $182.0K | 5 | −20.7% |
| FY 2022 | $225.7K | 2 | +24.1% |
| FY 2023 | $230.9K | 2 | +2.3% |
| FY 2024 | $105.1K | 2 | −54.5% |
| FY 2025 | -$6.7K | 1 | −106.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-APG CONTR CTR |
05 / Contractor
Who holds this federal contract?
CORDEV CORPORATION
UEI JUHQH72K3MJ6 · CAGE 0P023
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517110 | WIRED TELECOMMUNICATIONS CARRIERS | $1.17M | 16 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D301 | IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $1.17M | 16 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT DIX, BURLINGTON, NEW JERSEY, UNITED STATES
ZIP 086400008
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 11, 2025 | P00015 | -$6.7K | W6QK ACC-APG CONTR CTROffice code W91RUS | 517110 | D301 |
| Sep 23, 2024 | P00014 | $2.0K | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 517110 | D301 |
| Jun 25, 2024 | P00013 | $103.1K | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 517110 | D301 |
| Aug 17, 2023 | P00012 | $5.5K | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 517110 | D301 |
| May 19, 2023 | P00011 | $225.4K | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 517110 | D301 |
| Jul 26, 2022 | P00010 | $1.7K | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 517110 | D301 |
| May 26, 2022 | P00009 | $224.1K | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 517110 | D301 |
| Nov 24, 2021 | P00008 | -$18.1K | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 517110 | D301 |
| Sep 20, 2021 | P00007 | $10.0K | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 517110 | D301 |
| Sep 1, 2021 | P00006 | $14.1K | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 517110 | D301 |
| Jun 30, 2021 | P00005 | $190.0K | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 517110 | D301 |
| Apr 26, 2021 | P00004 | -$14.1K | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 517110 | D301 |
| Sep 25, 2020 | P00003 | $5.5K | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 517110 | D301 |
| Sep 1, 2020 | P00002 | $0 | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 517110 | D301 |
| Jun 24, 2020 | P00001 | $224.1K | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 517110 | D301 |
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.