01 / Contract Profile
W56HZV24C0033 Federal Contract Award
Agency code 2100
CONTRACT W56HZV-24-C-0033 IS FOR SERVICES TO REPAIR, CLEAN, WAREHOUSE, AND DISTRIBUTE ORGANIZATIONAL CLOTHING & INDIVIDUAL EQUIPMENT (OCIE).
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W56HZV24C0033 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$20.82M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $18.58M | 1 | — |
| FY 2025 | $19.73M | 3 | +6.2% |
| FY 2026 | $20.82M | 2 | +5.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC- DTA |
05 / Contractor
Who holds this federal contract?
THE TRAVIS ASSOCIATION FOR THE BLIND
UEI KB8CNNMKC785 · CAGE 1B006
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 315210 | CUT AND SEW APPAREL CONTRACTORS | $59.13M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8415 | CLOTHING, SPECIAL PURPOSE | $59.13M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
AUSTIN, TRAVIS, TEXAS, UNITED STATES
ZIP 787441090
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 8, 2026 | P00005 | $0 | W6QK ACC- DTAOffice code W912CH | 315210 | 8415 |
| Mar 25, 2026 | P00004 | $20.82M | W6QK ACC- DTAOffice code W912CH | 315210 | 8415 |
| Sep 25, 2025 | P00003 | -$12.6K | W6QK ACC- DTAOffice code W912CH | 315210 | 8415 |
| Jul 22, 2025 | P00002 | $14.26M | W6QK ACC- DTAOffice code W912CH | 315210 | 8415 |
| Apr 30, 2025 | P00001 | $5.48M | W6QK ACC- DTAOffice code W912CH | 315210 | 8415 |
| Mar 29, 2024 | Base action | $18.58M | W4GG HQ US ARMY TACOMOffice code W56HZV | 315210 | 8415 |
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.