GETWAB

01 / Contract Profile

19AQMM21P0144 Federal Contract Award

Agency code 1900

LECTERN REPAIR.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$11.5K
Contract actions2
Potential value-$2.6K
Latest actionAug 21, 2025
Effective dateDec 30, 2020
Completion dateJan 31, 2021
NAICS markets1
PSC categories1

03 / Spending Trend

19AQMM21P0144 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-$2.6K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2020$14.1K1
FY 2025-$2.6K1−118.4%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
STATE, DEPARTMENT OFSTATE, DEPARTMENT OFACQUISITIONS - AQM MOMENTUM

05 / Contractor

Who holds this federal contract?

MILLER'S MILLWORKS, INC.

UEI KRLJTEWPUTD5 · CAGE 61DD0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
337127INSTITUTIONAL FURNITURE MANUFACTURING$11.5K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J055MAINT/REPAIR/REBUILD OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER$11.5K2100.0%

08 / Place of Performance

Where is the work recorded?

WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES

ZIP 205200001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 21, 2025P00001-$2.6KACQUISITIONS - AQM MOMENTUMOffice code 19AQMM337127J055
Dec 30, 2020Base action$14.1KACQUISITIONS - AQM MOMENTUMOffice code 19AQMM337127J055

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.