GETWAB

01 / Contract Profile

W50S7H25PA005 Federal Contract Award

Agency code 2100

172D CRF FORWARD DEPLOYS TO AUSTERE AND DEGRADED FIELD CONDITIONS WHERE IT NECESSITATES OPERATING IN LOW LIGHT CONDITIONS, THUS RENDERING THE CURRENT WHITE LIGHTS THAT ARE CURRENTLY ON THE VEHICLES INADEQUATE.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$27.4K
Contract actions1
Potential value$27.4K
Latest actionSep 12, 2025
Effective dateSep 12, 2025
Completion dateDec 12, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

W50S7H25PA005 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$27.4K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW7NH USPFO ACTIVITY MSANG 172

05 / Contractor

Who holds this federal contract?

JSA EXCHANGE LLC

UEI QKHSUC2A3MA3 · CAGE 7STD6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
336211MOTOR VEHICLE BODY MANUFACTURING$27.4K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
2590MISCELLANEOUS VEHICULAR COMPONENTS$27.4K1100.0%

08 / Place of Performance

Where is the work recorded?

FLOWOOD, RANKIN, MISSISSIPPI, UNITED STATES

ZIP 392328891

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 12, 2025Base action$27.4KW7NH USPFO ACTIVITY MSANG 172Office code W50S7H3362112590

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.