01 / Contract Profile
W519TC24F0451 Federal Contract Award
Agency code 2100
DELIVERY DATE UPDATE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W519TC24F0451 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 2024 | $10.56M | 1 | — |
| FY 2025 | $0 | 3 | −100.0% |
| FY 2026 | $0 | 1 | — |
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?
R. STRESAU LABORATORY, INC.
UEI R29SPM25X9X4 · CAGE 62387
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 325920 | EXPLOSIVES MANUFACTURING | $10.56M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1375 | DEMOLITION MATERIALS | $10.56M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SPOONER, WASHBURN, WISCONSIN, UNITED STATES
ZIP 548017819
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 23, 2026 | P00004 | $0 | W6QK ACC-RIOffice code W519TC | 325920 | 1375 |
| Dec 18, 2025 | P00003 | $0 | W6QK ACC-RIOffice code W519TC | 325920 | 1375 |
| Sep 16, 2025 | P00002 | $0 | W6QK ACC-RIOffice code W519TC | 325920 | 1375 |
| Jul 9, 2025 | P00001 | $0 | W6QK ACC-RIOffice code W519TC | 325920 | 1375 |
| Sep 26, 2024 | Base action | $10.56M | W6QK ACC-RIOffice code W519TC | 325920 | 1375 |
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.