01 / Contract Profile
W52P1J15C0078 Federal Contract Award
Agency code 2100
*QBOSS BLS LEGACY* MOD TO DEOBLIGATE FY20 FUNDING. POC IS DAVID FIELDS, CONTRACTING OFFICER.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W52P1J15C0078 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-$7.88M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2015 | $51.37M | 2 | — |
| FY 2016 | $26.42M | 9 | −48.6% |
| FY 2017 | $84.29M | 9 | +219.0% |
| FY 2018 | $27.46M | 6 | −67.4% |
| FY 2019 | $50.03M | 12 | +82.2% |
| FY 2020 | $58.86M | 18 | +17.7% |
| FY 2021 | $37.37M | 10 | −36.5% |
| FY 2022 | -$6.50M | 4 | −117.4% |
| FY 2023 | -$2.13M | 1 | +67.2% |
| FY 2024 | -$2.52M | 4 | −18.3% |
| FY 2025 | -$7.88M | 3 | −212.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-RI |
05 / Contractor
Who holds this federal contract?
VECTRUS SYSTEMS CORPORATION
UEI RRFJZGASZJ41 · CAGE 1D510
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $316.78M | 78 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $316.78M | 78 | 100.0% |
08 / Place of Performance
Where is the work recorded?
QATAR
ZIP 809153616
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00077 | -$221.6K | W6QK ACC-RIOffice code W519TC | 561210 | R706 |
| Sep 11, 2025 | P00076 | -$7.66M | W6QK ACC-RIOffice code W519TC | 561210 | R706 |
| Jul 25, 2025 | P00075 | $0 | W6QK ACC-RIOffice code W519TC | 561210 | R706 |
| Aug 19, 2024 | P00074 | -$411.0K | W6QK ACC-RIOffice code W519TC | 561210 | R706 |
| Aug 9, 2024 | P00073 | -$713.6K | W6QK ACC-RIOffice code W519TC | 561210 | R706 |
| Apr 22, 2024 | P00072 | -$1.21M | W6QK ACC-RIOffice code W519TC | 561210 | R706 |
| Feb 14, 2024 | P00071 | -$186.7K | W6QK ACC-RIOffice code W519TC | 561210 | R706 |
| Jul 20, 2023 | P00070 | -$2.13M | W6QK ACC-RIOffice code W519TC | 561210 | R706 |
| Sep 8, 2022 | P00069 | $900.0K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 561210 | R706 |
| Sep 2, 2022 | P00068 | -$5.10M | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 561210 | R706 |
| Feb 17, 2022 | P00067 | -$2.30M | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 561210 | R706 |
| Jan 6, 2022 | P00066 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 561210 | R706 |
| Dec 8, 2021 | P00065 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 561210 | R706 |
| Sep 20, 2021 | P00064 | $4.41M | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 561210 | R706 |
| Sep 8, 2021 | P00063 | $6.10M | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 561210 | R706 |
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.