01 / Contract Profile
W44W9M22P0224 Federal Contract Award
Agency code 2100
PALLET METAL FOR MK79 - BUNDLED QUANTITIES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W44W9M22P0224 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 2022 | $241.3K | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-RI |
05 / Contractor
Who holds this federal contract?
CONSTRUCTORS INTERNATIONAL INCORPORATED
UEI D81NTNMDDSL1 · CAGE 78N61
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 331110 | IRON AND STEEL MILLS AND FERROALLOY MANUFACTURING | $241.3K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 9515 | PLATE, SHEET, STRIP, FOIL, AND LEAF | $241.3K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MCALESTER, PITTSBURG, OKLAHOMA, UNITED STATES
ZIP 745019002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 8, 2022 | P00002 | $29.7K | W6QK ACC-RIOffice code W519TC | 331110 | 9515 |
| Oct 12, 2022 | P00001 | $3.8K | W6QK ACC-RIOffice code W519TC | 331110 | 9515 |
| Sep 27, 2022 | Base action | $207.8K | W390 MCALESTER ARMY AMMO PLANTOffice code W44W9M | 331110 | 9515 |
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.