Federal contract award
W912DY25FA111
W31RY052252245
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W2V6 USA ENG SPT CTR HUNTSVIL |
| NAICS | 561210 — Facilities Support Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | W912DY25D0039 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $914.6K |
| Current contract value | $914.6K |
| Potential contract value / ceiling | $914.6K |
| Start date | Aug 22, 2025 |
| Current end date | Aug 21, 2026 |
| Potential end date | Aug 21, 2026 |
| Latest award activity | Feb 17, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 17, 2026 | P00001 | $0 | W31RY052252245 |
| Aug 22, 2025 | 0 | $914.6K | W31RY052252245 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.