GETWAB

01 / Contract Profile

W50S6N25FA015 Federal Contract Award

Agency code 2100

THE PURPOSE OF THIS ACQUISITION IS TO PROCURE 1 YEAR OF EXTENDED WARRANTY AND SOFTWARE SUPPORT/UPDATES FOR THE INSTALLED NINJA C-SUAS SYSTEMS AT DANNELLY FIELD. PLEASE SEE ATTACHED QUOTE FOR FURTHER DETAILS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$86.3K
Contract actions1
Potential value$86.3K
Latest actionSep 26, 2025
Effective dateSep 30, 2025
Completion dateSep 29, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W50S6N25FA015 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$86.3K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW7MT USPFO ACTIVITY ALANG 187

05 / Contractor

Who holds this federal contract?

BLACK RIVER SYSTEMS COMPANY, INC.

UEI DL9DNJ5MGXM4 · CAGE 1E8L6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334220RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$86.3K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6350MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$86.3K1100.0%

08 / Place of Performance

Where is the work recorded?

UTICA, ONEIDA, NEW YORK, UNITED STATES

ZIP 135024324

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 26, 2025Base action$86.3KW7MT USPFO ACTIVITY ALANG 187Office code W50S6N3342206350

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.