GETWAB

01 / Contract Profile

W50S7E25FA019 Federal Contract Award

Agency code 2100

2 UHF/VHF VEHICLE MOUNTABLE RADIOS AND REQUIRED ACCESSORIES FOR THE AIRFIELD MANAGEMENT AND DROP ZONE OFFICER TRUCKS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$61.7K
Contract actions1
Potential value$61.7K
Latest actionSep 29, 2025
Effective dateSep 25, 2025
Completion dateDec 15, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

W50S7E25FA019 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$61.7K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW7NG USPFO ACTIVITY MNANG 133

05 / Contractor

Who holds this federal contract?

ACG SYSTEMS, INC.

UEI FKFZBQRZF1G3 · CAGE 1FRK9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334220RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$61.7K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
5831INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE$61.7K1100.0%

08 / Place of Performance

Where is the work recorded?

SAINT PAUL, HENNEPIN, MINNESOTA, UNITED STATES

ZIP 551113030

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 29, 2025Base action$61.7KW7NG USPFO ACTIVITY MNANG 133Office code W50S7E3342205831

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.