01 / Contract Profile
W52P1J22P3050 Federal Contract Award
Agency code 2100
PULL RING ASSEMBLIES TO SUPPORT BLUE GRASS ARMY DEPOT - ADD DISCOUNT OF $16,800.00 BACK TO CONTRACT TO COVER FUNDS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W52P1J22P3050 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$18.1K
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $224.0K | 1 | — |
| FY 2023 | $18.1K | 3 | −91.9% |
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?
ROWLEY SPRING & STAMPING CORPORATION
UEI MFBRJY593RG5 · CAGE 3K960
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332710 | MACHINE SHOPS | $242.1K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5325 | FASTENING DEVICES | $242.1K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BRISTOL, HARTFORD, CONNECTICUT, UNITED STATES
ZIP 060107796
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 14, 2023 | P00003 | $16.8K | W6QK ACC-RIOffice code W519TC | 332710 | 5325 |
| Jan 24, 2023 | P00002 | $0 | W6QK ACC-RIOffice code W519TC | 332710 | 5325 |
| Jan 10, 2023 | P00001 | $1.3K | W6QK ACC-RIOffice code W519TC | 332710 | 5325 |
| Jun 16, 2022 | Base action | $224.0K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 332710 | 5325 |
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.