01 / Contract Profile
FA521519P0001 Federal Contract Award
Agency code 5700
THE PURPOSE OF THIS MODIFICATION IS TO: 1. OBLIGATE FUNDS TO THE CONTRACT. ALL OTHER TERMS AND CONDITIONS WILL REMAIN THE SAME.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA521519P0001 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-$26.9K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $70.6K | 1 | — |
| FY 2019 | $76.4K | 3 | +8.2% |
| FY 2020 | $0 | 2 | −100.0% |
| FY 2021 | $147.0K | 4 | — |
| FY 2022 | $78.3K | 2 | −46.7% |
| FY 2023 | $39.1K | 2 | −50.0% |
| FY 2025 | -$26.9K | 1 | −168.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5215 766 ESS PKP |
05 / Contractor
Who holds this federal contract?
WECOST, INC.
UEI EF27ZE4JJDJ1 · CAGE 71ST6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 812320 | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) | $384.5K | 15 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S209 | HOUSEKEEPING- LAUNDRY/DRYCLEANING | $384.5K | 15 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HICKAM AFB, HONOLULU, HAWAII, UNITED STATES
ZIP 968535230
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 25, 2025 | P00014 | -$26.9K | FA5215 766 ESS PKPOffice code FA5215 | 812320 | S209 |
| Oct 5, 2023 | P00013 | $0 | FA5215 766 ESS PKPOffice code FA5215 | 812320 | S209 |
| Sep 30, 2023 | P00012 | $39.1K | FA5215 766 ESS PKPOffice code FA5215 | 812320 | S209 |
| Oct 1, 2022 | P00011 | $78.3K | FA5215 766 ESS PKPOffice code FA5215 | 812320 | S209 |
| Jul 12, 2022 | P00010 | $0 | FA5215 766 ESS PKPOffice code FA5215 | 812320 | S209 |
| Oct 1, 2021 | P00009 | $73.5K | FA5215 766 ESS PKPOffice code FA5215 | 812320 | S209 |
| Sep 15, 2021 | P00008 | $0 | FA5215 766 ESS PKPOffice code FA5215 | 812320 | S209 |
| Jan 28, 2021 | P00007 | $0 | FA5215 766 ESS PKPOffice code FA5215 | 812320 | S209 |
| Jan 13, 2021 | P00006 | $73.5K | FA5215 766 ESS PKPOffice code FA5215 | 812320 | S209 |
| Sep 21, 2020 | P00005 | $0 | FA5215 766 ESS PKPOffice code FA5215 | 812320 | S209 |
| Aug 24, 2020 | P00004 | $0 | FA5215 766 ESS PKPOffice code FA5215 | 812320 | S209 |
| Oct 24, 2019 | P00003 | $73.5K | FA5215 766 ESS PKPOffice code FA5215 | 812320 | S209 |
| Aug 29, 2019 | P00002 | $0 | FA5215 766 ESS PKPOffice code FA5215 | 812320 | S209 |
| Jan 10, 2019 | P00001 | $2.9K | FA5215 766 ESS PKPOffice code FA5215 | 812320 | S209 |
| Oct 1, 2018 | Base action | $70.6K | FA5215 766 ESS PKPOffice code FA5215 | 812320 | S209 |
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.