01 / Contract Profile
W50S8C25PA010 Federal Contract Award
Agency code 2100
THE NEVADA AIR NATIONAL GUARD 152 MAINTENANCE GROUP HAS A REQUIREMENT FOR THE RESTORATION OF AN F101 AND F-4 STATIC DISPLAY AT THE RENO AIR NATIONAL GUARD BASE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W50S8C25PA010 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 | $65.5K | 1 | — |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W7NM USPFO ACTIVITY NVANG 152 |
05 / Contractor
Who holds this federal contract?
UEI VE1PQMUC85G5 · CAGE 0BY23
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 488190 | OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | $65.5K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J080 | MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $65.5K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 895024494
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 23, 2026 | P00001 | $0 | W7NM USPFO ACTIVITY NVANG 152Office code W50S8C | 488190 | J080 |
| Sep 17, 2025 | Base action | $65.5K | W7NM USPFO ACTIVITY NVANG 152Office code W50S8C | 488190 | J080 |
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.