GETWAB

01 / Contract Profile

1232SA25F0365 Federal Contract Award

Agency code 12H2

WINDOW BLAST FILM SUPPLY WITH INSTALLATION, STONEVILLE, MS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$216.9K
Contract actions3
Potential value$24.2K
Latest actionJan 28, 2026
Effective dateSep 8, 2025
Completion dateFeb 20, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

1232SA25F0365 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$24.2K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$192.8K2
FY 2026$24.2K1−87.5%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

SOLAR SECURITY FILMS INC

UEI NGQWNSQ63KT7 · CAGE 1ERY6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
332321METAL WINDOW AND DOOR MANUFACTURING$216.9K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS$216.9K3100.0%

08 / Place of Performance

Where is the work recorded?

STONEVILLE, WASHINGTON, MISSISSIPPI, UNITED STATES

ZIP 387769701

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jan 28, 2026P00002$24.2KUSDA ARS AFM APDOffice code 1232SA332321Z2JZ
Nov 18, 2025P00001$0USDA ARS AFM APDOffice code 1232SA332321Z2JZ
Sep 8, 2025Base action$192.8KUSDA ARS AFM APDOffice code 1232SA332321Z2JZ

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.