01 / Contract Profile
W50S7Y25FA006 Federal Contract Award
Agency code 2100
NINJA SYSTEM RADIO FREQUENCY FRONT END RETROFIT AND 1 YEAR SUSTAINMENT WARRANTIES FOR SOFTWARE, GEN2, AND TRX SYSTEMS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W50S7Y25FA006 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 | $174.3K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W7M9 USPFO ACTIVITY KSANG 190 |
05 / Contractor
Who holds this federal contract?
BLACK RIVER SYSTEMS COMPANY, INC.
UEI DL9DNJ5MGXM4 · CAGE 1E8L6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334220 | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | $174.3K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5865 | ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT | $174.3K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
UTICA, ONEIDA, NEW YORK, UNITED STATES
ZIP 135024324
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | Base action | $174.3K | W7M9 USPFO ACTIVITY KSANG 190Office code W50S7Y | 334220 | 5865 |
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.