01 / Contract Profile
W519TC23F0272 Federal Contract Award
Agency code 2100
MODIFICATION TO CORRECT PAY OFFICE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W519TC23F0272 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.
Latest fiscal year obligations$8.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $4.77M | 3 | — |
| FY 2024 | $81.7K | 3 | −98.3% |
| FY 2025 | $8.8K | 2 | −89.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-RI |
05 / Contractor
Who holds this federal contract?
YOLAND CORPORATION
UEI Q2NPK8JLLKH9 · CAGE 341U7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 314999 | ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS | $4.86M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1310 | AMMUNITION, OVER 30MM UP TO 75MM | $4.86M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PATERSON, PASSAIC, NEW JERSEY, UNITED STATES
ZIP 075131549
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 18, 2025 | P00005 | $0 | W6QK ACC-RIOffice code W519TC | 314999 | 1310 |
| Mar 28, 2025 | P00004 | $8.8K | W6QK ACC-RIOffice code W519TC | 314999 | 1310 |
| Apr 16, 2024 | P00003 | $34.0K | W6QK ACC-RIOffice code W519TC | 314999 | 1310 |
| Apr 16, 2024 | P00003 | $47.7K | W6QK ACC-RIOffice code W519TC | 314999 | 1310 |
| Mar 11, 2024 | P00002 | $0 | W6QK ACC-RIOffice code W519TC | 314999 | 1310 |
| Oct 26, 2023 | P00001 | $0 | W6QK ACC-RIOffice code W519TC | 314999 | 1310 |
| Jun 21, 2023 | Base action | $4.24M | W6QK ACC-RIOffice code W519TC | 314999 | 1310 |
| Jun 21, 2023 | Base action | $530.9K | W6QK ACC-RIOffice code W519TC | 314999 | 1310 |
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.