01 / Contract Profile
W15P7T25F0062 Federal Contract Award
Agency code 2100
CORRECT PAYMENT OFFICE DODAAC FOR FINANCIAL SYSTEMS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W15P7T25F0062 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $1.10M | 7 | — |
| FY 2026 | $868.3K | 3 | −21.4% |
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?
UEI H4V3LBJMQN97 · CAGE 1BPK0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541712 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | $1.97M | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J059 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1.97M | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 300960046
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 14, 2026 | P00009 | $0 | W6QK ACC-APGOffice code W15P7T | 541712 | J059 |
| Apr 14, 2026 | P00008 | $368.3K | W6QK ACC-APGOffice code W15P7T | 541712 | J059 |
| Mar 12, 2026 | P00007 | $500.0K | W6QK ACC-APGOffice code W15P7T | 541712 | J059 |
| Sep 29, 2025 | P00006 | $175.0K | W6QK ACC-APGOffice code W15P7T | 541712 | J059 |
| Sep 18, 2025 | P00005 | $40.0K | W6QK ACC-APGOffice code W15P7T | 541712 | J059 |
| Aug 7, 2025 | P00004 | $0 | W6QK ACC-APGOffice code W15P7T | 541712 | J059 |
| Jul 30, 2025 | P00003 | $0 | W6QK ACC-APGOffice code W15P7T | 541712 | J059 |
| Jul 17, 2025 | P00002 | $0 | W6QK ACC-APGOffice code W15P7T | 541712 | J059 |
| Apr 11, 2025 | P00001 | $500.0K | W6QK ACC-APGOffice code W15P7T | 541712 | J059 |
| Mar 21, 2025 | Base action | $389.5K | W6QK ACC-APGOffice code W15P7T | 541712 | J059 |
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.