01 / Contract Profile
W519TC24C0030 Federal Contract Award
Agency code 2100
INCREASE OBLIGATED UCA FUNDING. INCORPORATE PBP UPDATES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W519TC24C0030 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$8.45M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $8.62M | 1 | — |
| FY 2025 | $8.62M | 4 | +0.0% |
| FY 2026 | $8.45M | 2 | −1.9% |
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?
GOEX INDUSTRIES LLC
UEI GA14AUW89YL8 · CAGE 9B3T2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 325920 | EXPLOSIVES MANUFACTURING | $25.69M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1376 | BULK EXPLOSIVES | $25.69M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MINDEN, WEBSTER, LOUISIANA, UNITED STATES
ZIP 710557869
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 4, 2026 | P00006 | $8.45M | W6QK ACC-RIOffice code W519TC | 325920 | 1376 |
| Jan 21, 2026 | P00005 | $0 | W6QK ACC-RIOffice code W519TC | 325920 | 1376 |
| Sep 29, 2025 | P00004 | $8.62M | W6QK ACC-RIOffice code W519TC | 325920 | 1376 |
| Jul 23, 2025 | P00003 | $0 | W6QK ACC-RIOffice code W519TC | 325920 | 1376 |
| Jul 9, 2025 | P00002 | $0 | W6QK ACC-RIOffice code W519TC | 325920 | 1376 |
| Jun 4, 2025 | P00001 | $0 | W6QK ACC-RIOffice code W519TC | 325920 | 1376 |
| Aug 12, 2024 | Base action | $8.62M | W6QK ACC-RIOffice code W519TC | 325920 | 1376 |
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.