GETWAB

01 / Contract Profile

W15QKN25F0449 Federal Contract Award

Agency code 2100

CORRECT MILSTRIP, MAPAC, AND DELIVERY INFORMATION.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$643.9K
Contract actions4
Potential value$0
Latest actionJun 3, 2026
Effective dateSep 26, 2025
Completion dateJun 19, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W15QKN25F0449 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 yearNet obligationsActionsChange
FY 2025$643.9K2
FY 2026$02−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW6QK ACC-RI-PICATINNY

05 / Contractor

Who holds this federal contract?

MILITARY SYSTEMS GROUP, INC.

UEI SBYBHNZL5UJ1 · CAGE 0DDW5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
336999ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING$643.9K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
2541WEAPONS SYSTEMS SPECIFIC VEHICULAR ACCESSORIES$643.9K4100.0%

08 / Place of Performance

Where is the work recorded?

NASHVILLE, DAVIDSON, TENNESSEE, UNITED STATES

ZIP 372104316

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 3, 2026P00002$0W6QK ACC-RI-PICATINNYOffice code W15QKN3369992541
Mar 16, 2026P00001$0W6QK ACC-RI-PICATINNYOffice code W15QKN3369992541
Sep 26, 2025Base action$161.3KW6QK ACC-RI-PICATINNYOffice code W15QKN3369992541
Sep 26, 2025Base action$482.6KW6QK ACC-RI-PICATINNYOffice code W15QKN3369992541

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.