01 / Contract Profile
W31P4Q24P0018 Federal Contract Award
Agency code 2100
COMMERCIAL SKYWIPER
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W31P4Q24P0018 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 2024 | $1.95M | 4 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-RSA |
05 / Contractor
Who holds this federal contract?
UAB NT SERVICE
UEI LGP2ZYC9BBW9 · CAGE 013YR
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 325998 | ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING | $1.95M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5865 | ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT | $1.95M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LITHUANIA
ZIP 521650016
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 4, 2024 | P00003 | $0 | W6QK ACC-RSAOffice code W31P4Q | 325998 | 5865 |
| Oct 30, 2024 | P00002 | $0 | W6QK ACC-RSAOffice code W31P4Q | 325998 | 5865 |
| Sep 19, 2024 | P00001 | $0 | W6QK ACC-RSAOffice code W31P4Q | 325998 | 5865 |
| Jul 16, 2024 | Base action | $1.95M | W6QK ACC-RSAOffice code W31P4Q | 325998 | 5865 |
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.