01 / Contract Profile
W15P7T20F0004 Federal Contract Award
Agency code 2100
ULO DE-OBLIGATION TO REMOVE EXCESS CANCELLING FUNDS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W15P7T20F0004 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-$16.1K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $6.36M | 1 | — |
| FY 2020 | $2.64M | 3 | −58.6% |
| FY 2023 | -$186.5K | 1 | −107.1% |
| FY 2025 | -$16.1K | 1 | +91.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-APG |
05 / Contractor
Who holds this federal contract?
GENERAL DYNAMICS MISSION SYSTEMS, INC
UEI JHY6AZA6H191 · CAGE 67032
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334210 | TELEPHONE APPARATUS MANUFACTURING | $8.80M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| K070 | MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $8.80M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
TAUNTON, BRISTOL, MASSACHUSETTS, UNITED STATES
ZIP 027801036
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 24, 2025 | P00005 | -$16.1K | W6QK ACC-APGOffice code W15P7T | 334210 | K070 |
| Aug 31, 2023 | P00004 | -$186.5K | W6QK ACC-APGOffice code W15P7T | 334210 | K070 |
| Nov 17, 2020 | P00003 | $0 | W6QK ACC-APGOffice code W15P7T | 334210 | K070 |
| Jun 26, 2020 | P00002 | $2.64M | W6QK ACC-APGOffice code W15P7T | 334210 | K070 |
| Mar 27, 2020 | P00001 | $0 | W6QK ACC-APGOffice code W15P7T | 334210 | K070 |
| Nov 29, 2019 | Base action | $6.36M | W6QK ACC-APGOffice code W15P7T | 334210 | K070 |
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.