01 / Contract Profile
W91YTZ20C0022 Federal Contract Award
Agency code 2100
FY25 DE OBLIGATION OF UNUSED FUNDS FOR OY4 PHARMACY TECHNICIANS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W91YTZ20C0022 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-$53.9K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $348.2K | 2 | — |
| FY 2021 | $297.7K | 3 | −14.5% |
| FY 2022 | $362.2K | 2 | +21.6% |
| FY 2023 | $75.2K | 4 | −79.2% |
| FY 2024 | $148.8K | 6 | +97.8% |
| FY 2025 | -$8.5K | 5 | −105.7% |
| FY 2026 | -$53.9K | 1 | −534.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W40M USA HCA |
05 / Contractor
Who holds this federal contract?
CYBER SYNERGY & REEF SYSTEMS, LLC
UEI FQH5CKT9G729 · CAGE 8CKV3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 622110 | GENERAL MEDICAL AND SURGICAL HOSPITALS | $1.17M | 23 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Q517 | MEDICAL- PHARMACOLOGY | $1.17M | 23 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT BRAGG, CUMBERLAND, NORTH CAROLINA, UNITED STATES
ZIP 283108943
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 2, 2026 | P00022 | -$53.9K | W40M USA HCAOffice code W81K04 | 622110 | Q517 |
| Dec 23, 2025 | P00021 | $190.4K | W40M USA HCAOffice code W81K04 | 622110 | Q517 |
| Aug 18, 2025 | P00020 | $0 | W40M MRCO EASTOffice code W91YTZ | 622110 | Q517 |
| Jul 23, 2025 | P00019 | -$131.0K | W40M MRCO EASTOffice code W91YTZ | 622110 | Q517 |
| Apr 9, 2025 | P00018 | $2.4K | W40M MRCO EASTOffice code W91YTZ | 622110 | Q517 |
| Mar 28, 2025 | P00017 | -$70.3K | W40M MRCO EASTOffice code W91YTZ | 622110 | Q517 |
| Nov 15, 2024 | P00016 | $4.0K | W40M MRCO EASTOffice code W91YTZ | 622110 | Q517 |
| Oct 21, 2024 | P00015 | $376.9K | W40M MRCO EASTOffice code W91YTZ | 622110 | Q517 |
| Aug 23, 2024 | P00014 | $0 | W40M MRCO EASTOffice code W91YTZ | 622110 | Q517 |
| Jul 18, 2024 | P00013 | -$54.6K | W40M MRCO EASTOffice code W91YTZ | 622110 | Q517 |
| May 22, 2024 | P00012 | -$177.5K | W40M MRCO EASTOffice code W91YTZ | 622110 | Q517 |
| Jan 10, 2024 | P00011 | $0 | W40M MRCO EASTOffice code W91YTZ | 622110 | Q517 |
| Nov 30, 2023 | P00010 | -$256.6K | W40M MRCO EASTOffice code W91YTZ | 622110 | Q517 |
| Oct 26, 2023 | P00009 | $369.5K | W40M MRCO EASTOffice code W91YTZ | 622110 | Q517 |
| Aug 14, 2023 | P00008 | $0 | W40M MRCO EASTOffice code W91YTZ | 622110 | Q517 |
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.