01 / Contract Profile
W50S7H25PA006 Federal Contract Award
Agency code 2100
THIS CONTRACT IS FOR THE REPAIR OF THE FREQUENCY CONVERTER WITHIN BLDG 102 MAIN HANGAR. REPAIR AND/OR REPLACEMENT OF THE INVERTER BLOWER AND STARTING CAPACITOR ON THE 90KVA 400HZ FREQUENCY CONVERTER.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W50S7H25PA006 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 | $10.4K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W7NH USPFO ACTIVITY MSANG 172 |
05 / Contractor
Who holds this federal contract?
CONTROLLED SYSTEMS SALES COMPANY
UEI XU8VMYFWCL29 · CAGE 0M4E9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $10.4K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J016 | MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | $10.4K | 1 | 100.0% |
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 date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 19, 2025 | Base action | $10.4K | W7NH USPFO ACTIVITY MSANG 172Office code W50S7H | 811310 | J016 |
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.