GETWAB

01 / Contract Profile

W58RGZ24F0154 Federal Contract Award

Agency code 2100

BLACKHAWK EXCHANGE AND SALES TRANSACTIONS (BEST) STORAGE AND MAINTENANCE SUPPORT

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$2.16M
Contract actions4
Potential value$0
Latest actionJul 16, 2025
Effective dateAug 8, 2024
Completion dateJul 31, 2029
NAICS markets1
PSC categories1

03 / Spending Trend

W58RGZ24F0154 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$1.10M
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$1.06M3
FY 2025$1.10M1+3.2%

04 / Federal Buyer

Which organization manages this contract?

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

05 / Contractor

Who holds this federal contract?

VALI, INC.

UEI NL2ZPHGJHBC5 · CAGE 1YG87

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
488190OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$2.16M4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J015MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS$2.16M4100.0%

08 / Place of Performance

Where is the work recorded?

HUNTSVILLE, MADISON, ALABAMA, UNITED STATES

ZIP 358064504

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 16, 2025P00003$1.10MW6QK ACC-RSAOffice code W58RGZ488190J015
Nov 14, 2024P00002-$0W6QK ACC-RSAOffice code W58RGZ488190J015
Sep 23, 2024P00001$0W6QK ACC-RSAOffice code W58RGZ488190J015
Aug 8, 2024Base action$1.06MW6QK ACC-RSAOffice code W58RGZ488190J015

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.