GETWAB

01 / Contract Profile

W50S7U25FA047 Federal Contract Award

Agency code 2100

REPLACEMENT OF THE JWICS NETWORK SWITCHES IS IMPERATIVE AS THE CURRENT SWITCHES HAVE REACHED THEIR END OF LIFE AND WILL NO LONGER BE AUTHORIZED FOR USE LEADING TO MISSION FAILURE. NEW SWITCHES WILL ALLOW FOR CONTINUED MISSION SUCCESS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$37.6K
Contract actions1
Potential value$37.6K
Latest actionSep 19, 2025
Effective dateSep 19, 2025
Completion dateDec 19, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

W50S7U25FA047 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$37.6K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW7M6 USPFO ACTIVITY ILANG 183

05 / Contractor

Who holds this federal contract?

STERLING COMPUTERS CORPORATION

UEI YZTLALWM4UC7 · CAGE 06AP0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334111ELECTRONIC COMPUTER MANUFACTURING$37.6K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$37.6K1100.0%

08 / Place of Performance

Where is the work recorded?

SPRINGFIELD, SANGAMON, ILLINOIS, UNITED STATES

ZIP 627075001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 19, 2025Base action$37.6KW7M6 USPFO ACTIVITY ILANG 183Office code W50S7U3341117G21

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.