GETWAB

01 / Contract Profile

W519TC25F0001 Federal Contract Award

Agency code 2100

MK84 MOD 0 CONICAL FIN ASSEMBLY (NSN: 1325-00-009-5573, P/N: 1380529) - AWARD ADDITIONAL QUANTITY

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$5.50M
Contract actions4
Potential value$1.73M
Latest actionJul 10, 2025
Effective dateOct 29, 2024
Completion dateAug 31, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W519TC25F0001 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$4.54M
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$952.8K1
FY 2025$4.54M3+376.7%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW6QK ACC-RI

05 / Contractor

Who holds this federal contract?

INNOVATIVE TECHNOLOGIES INTERNATIONAL, INC.

UEI JSG1V985GLH9 · CAGE 093C3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
332993AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING$5.50M4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
1325BOMBS$5.50M4100.0%

08 / Place of Performance

Where is the work recorded?

LYNCHBURG, LYNCHBURG CITY, VIRGINIA, UNITED STATES

ZIP 245016953

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 10, 2025P00003$1.73MW6QK ACC-RIOffice code W519TC3329931325
Jun 30, 2025P00002$0W6QK ACC-RIOffice code W519TC3329931325
Jan 22, 2025P00001$2.82MW6QK ACC-RIOffice code W519TC3329931325
Oct 29, 2024Base action$952.8KW6QK ACC-RIOffice code W519TC3329931325

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.