01 / Contract Profile
W50S6V25PA014 Federal Contract Award
Agency code 2100
THIS IS A REQUIREMENT FOR THE 140TH LOGISTICS READINESS SQUADRON FOR THE REPLACEMENT OF THE IPE SHELVES.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W50S6V25PA014 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 | $200.3K | 1 | — |
| FY 2026 | $0 | 2 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W7MY USPFO ACTIVITY COANG 140 |
05 / Contractor
Who holds this federal contract?
WAREHOUSE ONE, INC
UEI XW35PP1QJBQ3 · CAGE 1QTB8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 337215 | SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING | $200.3K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| N071 | INSTALLATION OF EQUIPMENT- FURNITURE | $200.3K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
AURORA, ARAPAHOE, COLORADO, UNITED STATES
ZIP 800110401
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 24, 2026 | P00002 | $0 | W7MY USPFO ACTIVITY COANG 140Office code W50S6V | 337215 | N071 |
| Jan 8, 2026 | P00001 | $0 | W7MY USPFO ACTIVITY COANG 140Office code W50S6V | 337215 | N071 |
| Sep 30, 2025 | Base action | $200.3K | W7MY USPFO ACTIVITY COANG 140Office code W50S6V | 337215 | N071 |
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.