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?
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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $26.1K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W7M7 USPFO ACTIVITY INANG 181 |
05 / Contractor
Who holds this federal contract?
UEI GJMSFBCNMSK3 · CAGE 1CAY9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332999 | ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING | $26.1K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8470 | ARMOR, PERSONAL | $26.1K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 234523368
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 26, 2025 | Base action | $26.1K | W7M7 USPFO ACTIVITY INANG 181Office code W50S7V | 332999 | 8470 |
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.