GETWAB

01 / Contract Profile

W50S8E25PA018 Federal Contract Award

Agency code 2100

CONTRACT: W50S8E23P0012 CLOSED PRIOR TO FINAL INVOICE. UOA COMPLETE TO RE-ADD MISSING FUNDS ON FORM 9: F9E1PJ5168AW01. 103 RQS - LOGISTICS SUPPORT SERVICES (LSS) - SIEGEL GROUPOVERDUE PAYMENT DATES: 28 SEP 2022 - 27 SEP 2023.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$38.7K
Contract actions1
Potential value$38.7K
Latest actionJun 25, 2025
Effective dateJun 27, 2025
Completion dateJun 30, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

W50S8E25PA018 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$38.7K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW7NR USPFO ACTIVITY NYANG 106

05 / Contractor

Who holds this federal contract?

THE SIEGEL GROUP, LLC

UEI K4MLV1TDKJ74 · CAGE 4PYN7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541614PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$38.7K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
L035TECHNICAL REPRESENTATIVE- SERVICE AND TRADE EQUIPMENT$38.7K1100.0%

08 / Place of Performance

Where is the work recorded?

WESTHAMPTON BEACH, SUFFOLK, NEW YORK, UNITED STATES

ZIP 119781201

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 25, 2025Base action$38.7KW7NR USPFO ACTIVITY NYANG 106Office code W50S8E541614L035

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.