GETWAB

01 / Contract Profile

W50S7U25FA049 Federal Contract Award

Agency code 2100

TWO-POST VEHICLE LIFT FOR THE 183D LOGISTICS READINESS SQUADRON VEHICLE MAINTENANCE TO REPLACE VEHICLE LIFT DUE TO SAFETY CONCERNS OF AGED EQUIPMENT AND ENABLE FURTHER MODERNIZATION OF BUILDING 19 REMODEL.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$13.2K
Contract actions1
Potential value$13.2K
Latest actionSep 19, 2025
Effective dateSep 19, 2025
Completion dateDec 19, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

W50S7U25FA049 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$13.2K1

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?

E.D.I. FINANCE, INC.

UEI CJEHX8LW7497 · CAGE 3ZGG7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
333921ELEVATOR AND MOVING STAIRWAY MANUFACTURING$13.2K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
4910MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$13.2K1100.0%

08 / Place of Performance

Where is the work recorded?

IRA, SAINT CLAIR, MICHIGAN, UNITED STATES

ZIP 480231428

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 19, 2025Base action$13.2KW7M6 USPFO ACTIVITY ILANG 183Office code W50S7U3339214910

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.