GETWAB

01 / Contract Profile

W56HZV23CL007 Federal Contract Award

Agency code 2100

MATERIAL HANDLING AND EQUIPMENT

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$206.7K
Contract actions5
Potential value$68.9K
Latest actionJul 22, 2025
Effective dateJul 5, 2023
Completion dateJul 4, 2028
NAICS markets1
PSC categories1

03 / Spending Trend

W56HZV23CL007 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$68.9K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$68.9K1
FY 2024$68.9K2+0.0%
FY 2025$68.9K2+0.0%

04 / Federal Buyer

Which organization manages this contract?

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

05 / Contractor

Who holds this federal contract?

TECHNICAL LOADARM INC

UEI P4K1V1EC8BL9 · CAGE 5BE09

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$206.7K5100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
H336INSPECTION- SPECIAL INDUSTRY MACHINERY$206.7K5100.0%

08 / Place of Performance

Where is the work recorded?

PORT HURON, SAINT CLAIR, MICHIGAN, UNITED STATES

ZIP 480604831

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 22, 2025P00004$68.9KW6QK ACC- DTAOffice code W912CH811310H336
May 30, 2025P00003$0W6QK ACC- DTAOffice code W912CH811310H336
Dec 19, 2024P00002$0W6QK ACC- DTAOffice code W912CH811310H336
Jul 3, 2024P00001$68.9KW6QK ACC- DTAOffice code W912CH811310H336
May 1, 2023Base action$68.9KW4GG HQ US ARMY TACOMOffice code W56HZV811310H336

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.