GETWAB

01 / Contract Profile

W50S7V25FA010 Federal Contract Award

Agency code 2100

THIS REQUIREMENT IS FOR EAGLE INDUSTRIES UNLIMITED BRAND PLATE CARRIER SYSTEMS. MODEL NUMBER: AFRC-SFLCS-SYS-5CCA, 13 IN TOTAL RANGING FROM SIZES S - XL. EXISTING POLICY FOR NGB A4S POLICY TO PROCURE SPECIFIC BRAND OF EQUIPMENT EXISTS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$26.1K
Contract actions1
Potential value$26.1K
Latest actionSep 26, 2025
Effective dateOct 1, 2025
Completion dateDec 1, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

W50S7V25FA010 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$26.1K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW7M7 USPFO ACTIVITY INANG 181

05 / Contractor

Who holds this federal contract?

ATLANTIC DIVING SUPPLY, INC.

UEI GJMSFBCNMSK3 · CAGE 1CAY9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
332999ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING$26.1K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8470ARMOR, PERSONAL$26.1K1100.0%

08 / Place of Performance

Where is the work recorded?

VIRGINIA BEACH, VIRGINIA BEACH CITY, VIRGINIA, UNITED STATES

ZIP 234523368

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 26, 2025Base action$26.1KW7M7 USPFO ACTIVITY INANG 181Office code W50S7V3329998470

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.