01 / Contract Profile
W912DY17F0291 Federal Contract Award
Agency code 2100
IGFOTIGF DEOBLIGATED EXCESS FUNDS FROM MINOR/EMERGENCY REPAIR
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912DY17F0291 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-$6.88M
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $6.70M | 3 | — |
| FY 2018 | $6.89M | 3 | +2.9% |
| FY 2019 | $5.95M | 6 | −13.7% |
| FY 2020 | $13.27M | 4 | +123.1% |
| FY 2021 | $9.24M | 4 | −30.4% |
| FY 2022 | $3.01M | 3 | −67.4% |
| FY 2023 | -$6.88M | 1 | −328.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W2V6 USA ENG SPT CTR HUNTSVIL |
05 / Contractor
Who holds this federal contract?
TETRA TECH-MAYTAG AIRCRAFT CORPORATION JOINT VENTURE
UEI WDR1BGGRW9T7 · CAGE 6UKP8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 213112 | SUPPORT ACTIVITIES FOR OIL AND GAS OPERATIONS | $38.18M | 24 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1NA | MAINTENANCE OF FUEL SUPPLY FACILITIES | $38.18M | 24 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PASADENA, LOS ANGELES, CALIFORNIA, UNITED STATES
ZIP 911071000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 25, 2023 | P00023 | -$6.88M | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 213112 | Z1NA |
| May 18, 2022 | P00022 | $1.00M | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 213112 | Z1NA |
| Feb 25, 2022 | P00021 | $2.00M | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 213112 | Z1NA |
| Jan 26, 2022 | P00020 | $13.3K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 213112 | Z1NA |
| Oct 19, 2021 | P00019 | $3.50M | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 213112 | Z1NA |
| Jun 7, 2021 | P00018 | $2.82M | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 213112 | Z1NA |
| Feb 25, 2021 | P00017 | $3.00M | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 213112 | Z1NA |
| Jan 14, 2021 | P00016 | -$84.8K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 213112 | Z1NA |
| Dec 21, 2020 | P00015 | $3.00M | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 213112 | Z1NA |
| Oct 28, 2020 | P00014 | $2.50M | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 213112 | Z1NA |
| Jul 16, 2020 | P00013 | $2.94M | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 213112 | Z1NA |
| Jan 17, 2020 | P00012 | $4.83M | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 213112 | Z1NA |
| Oct 4, 2019 | P00011 | $2.50M | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 213112 | Z1NA |
| Sep 25, 2019 | P00010 | -$1.52M | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 213112 | Z1NA |
| Jul 11, 2019 | P00009 | $500.0K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 213112 | Z1NA |
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.