GETWAB

01 / Contract Profile

W56HZV24F0103 Federal Contract Award

Agency code 2100

TIGER III STS COE-020 ALT HOUR METER CONTRACT MODIFICATION SOW REVISION / EWD-027 METAL V-SEAL TO O-RING SUBSTANTIATION AND ECP CLIN0044AM

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$8.91M
Contract actions11
Potential value-$945.4K
Latest actionMar 17, 2026
Effective dateDec 20, 2023
Completion dateMar 31, 2028
NAICS markets1
PSC categories1

03 / Spending Trend

W56HZV24F0103 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-$945.4K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$203.3K1
FY 2024$8.39M5+4,026.7%
FY 2025$1.27M4−84.9%
FY 2026-$945.4K1−174.7%

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?

HONEYWELL INTERNATIONAL INC.

UEI KBL6XLDCXKG8 · CAGE 99193

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
336992MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING$8.91M11100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
L028TECHNICAL REPRESENTATIVE- ENGINES, TURBINES, AND COMPONENTS$8.91M11100.0%

08 / Place of Performance

Where is the work recorded?

PHOENIX, MARICOPA, ARIZONA, UNITED STATES

ZIP 850342802

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 17, 2026P00010-$945.4KW6QK ACC- DTAOffice code W912CH336992L028
Dec 19, 2025P00009$1.27MW6QK ACC- DTAOffice code W912CH336992L028
Sep 19, 2025P00008$0W6QK ACC- DTAOffice code W912CH336992L028
Sep 2, 2025P00007$0W6QK ACC- DTAOffice code W912CH336992L028
Mar 21, 2025P00006$0W6QK ACC- DTAOffice code W912CH336992L028
Sep 26, 2024P00005$741.1KW6QK ACC- DTAOffice code W912CH336992L028
Sep 23, 2024P00004$6.63MW6QK ACC- DTAOffice code W912CH336992L028
Sep 17, 2024P00003$119.9KW6QK ACC- DTAOffice code W912CH336992L028
May 3, 2024P00002$514.4KW6QK ACC- DTAOffice code W912CH336992L028
Apr 16, 2024P00001$387.1KW6QK ACC- DTAOffice code W912CH336992L028
Dec 20, 2023Base action$203.3KW4GG HQ US ARMY TACOMOffice code W56HZV336992L028

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.