01 / Contract Profile
W52P1J20P3021 Federal Contract Award
Agency code 2100
OMAX WATER JET MAINTENANCE OY 4
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W52P1J20P3021 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$33.8K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $30.0K | 2 | — |
| FY 2021 | $30.9K | 1 | +3.0% |
| FY 2022 | $30.5K | 2 | −1.3% |
| FY 2023 | $477 | 2 | −98.4% |
| FY 2024 | $33.8K | 1 | +6,978.8% |
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?
PHILLIPS CORPORATION
UEI YFJ5M3N6EKY8 · CAGE 3MPQ0
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 | $125.6K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J034 | MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY | $125.6K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
TOOELE, TOOELE, UTAH, UNITED STATES
ZIP 840745000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 10, 2024 | P00007 | $33.8K | W6QK ACC-RIOffice code W519TC | 811310 | J034 |
| Sep 27, 2023 | P00006 | $477 | W6QK ACC-RIOffice code W519TC | 811310 | J034 |
| Jun 7, 2023 | P00005 | $0 | W6QK ACC-RIOffice code W519TC | 811310 | J034 |
| Sep 28, 2022 | P00004 | $8.2K | W0MM TOOELE ARMY DEPOTOffice code W90WL5 | 811310 | J034 |
| Sep 28, 2022 | P00003 | $22.3K | W0MM TOOELE ARMY DEPOTOffice code W90WL5 | 811310 | J034 |
| Sep 28, 2021 | P00002 | $30.9K | W0MM TOOELE ARMY DEPOTOffice code W90WL5 | 811310 | J034 |
| Dec 16, 2020 | P00001 | $0 | W0MM TOOELE ARMY DEPOTOffice code W90WL5 | 811310 | J034 |
| Sep 28, 2020 | Base action | $30.0K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 811310 | J034 |
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.