GETWAB

01 / Contract Profile

W519TC25F0111 Federal Contract Award

Agency code 2100

UPDATE DELIVERY SCHEDULE DUE TO LEAD TIME ON BINDER AGENT

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$7.88M
Contract actions8
Potential value$0
Latest actionFeb 26, 2026
Effective dateMar 1, 2025
Completion dateJan 10, 2028
NAICS markets1
PSC categories1

03 / Spending Trend

W519TC25F0111 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 yearNet obligationsActionsChange
FY 2025$7.88M7
FY 2026$01−100.0%

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?

COMBINED SYSTEMS, INC.

UEI L7G9SKG946J8 · CAGE 6X503

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
325998ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING$7.88M8100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
1370PYROTECHNICS$7.88M8100.0%

08 / Place of Performance

Where is the work recorded?

JAMESTOWN, MERCER, PENNSYLVANIA, UNITED STATES

ZIP 161349540

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 26, 2026P00005$0W6QK ACC-RIOffice code W519TC3259981370
Sep 19, 2025P00004$4.00MW6QK ACC-RIOffice code W519TC3259981370
Sep 19, 2025P00004$38.5KW6QK ACC-RIOffice code W519TC3259981370
Jun 26, 2025P00003$327.7KW6QK ACC-RIOffice code W519TC3259981370
May 16, 2025P00002$19.3KW6QK ACC-RIOffice code W519TC3259981370
Apr 14, 2025P00001$0W6QK ACC-RIOffice code W519TC3259981370
Mar 14, 2025Base action$0W6QK ACC-RIOffice code W519TC3259981370
Mar 14, 2025Base action$3.50MW6QK ACC-RIOffice code W519TC3259981370

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.