01 / Contract Profile
W519TC25F0418 Federal Contract Award
Agency code 2100
PROCURE AND INSTALL UNINTERRUPTIBLE POWER SUPPLY SYSTEMS AT LINE 3A AT THE IOWA ARMY AMMUNITION PLANT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W519TC25F0418 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 2025 | $337.6K | 1 | — |
| FY 2026 | $0 | 2 | −100.0% |
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?
UEI QHL5DNL1NUK3 · CAGE 14912
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $337.6K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M1EA | OPERATION OF AMMUNITION FACILITIES | $337.6K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 526389700
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 29, 2026 | P00002 | $0 | W6QK ACC-RIOffice code W519TC | 561210 | M1EA |
| Mar 4, 2026 | P00001 | $0 | W6QK ACC-RIOffice code W519TC | 561210 | M1EA |
| Sep 30, 2025 | Base action | $337.6K | W6QK ACC-RIOffice code W519TC | 561210 | M1EA |
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.