01 / Contract Profile
W519TC24P2502 Federal Contract Award
Agency code 2100
THE PURPOSE OF MODIFICATION P00003 IS TO DE-OBLIGATE UNUSED FUNDS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W519TC24P2502 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$118.2K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $109.2K | 1 | — |
| FY 2025 | $183.3K | 3 | +67.9% |
| FY 2026 | $118.2K | 2 | −35.5% |
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?
ALL EQUIPMENT CO
UEI UJZ2NDYMMKS5 · CAGE 4J920
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $410.7K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J049 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $410.7K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ROCK ISLAND, ROCK ISLAND, ILLINOIS, UNITED STATES
ZIP 612995003
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 11, 2026 | P00005 | $0 | W6QK ACC-RIOffice code W519TC | 811310 | J049 |
| May 5, 2026 | P00004 | $118.2K | W6QK ACC-RIOffice code W519TC | 811310 | J049 |
| Sep 24, 2025 | P00003 | -$50.3K | W6QK ACC-RIOffice code W519TC | 811310 | J049 |
| Apr 30, 2025 | P00002 | $113.6K | W6QK ACC-RIOffice code W519TC | 811310 | J049 |
| Jan 7, 2025 | P00001 | $120.0K | W6QK ACC-RIOffice code W519TC | 811310 | J049 |
| Jul 24, 2024 | Base action | $109.2K | W6QK ACC-RIOffice code W519TC | 811310 | J049 |
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.