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?
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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $1.06M | 3 | — |
| FY 2025 | $1.10M | 1 | +3.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-RSA |
05 / Contractor
Who holds this federal contract?
UEI NL2ZPHGJHBC5 · CAGE 1YG87
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 488190 | OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | $2.16M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J015 | MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | $2.16M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 358064504
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 16, 2025 | P00003 | $1.10M | W6QK ACC-RSAOffice code W58RGZ | 488190 | J015 |
| Nov 14, 2024 | P00002 | -$0 | W6QK ACC-RSAOffice code W58RGZ | 488190 | J015 |
| Sep 23, 2024 | P00001 | $0 | W6QK ACC-RSAOffice code W58RGZ | 488190 | J015 |
| Aug 8, 2024 | Base action | $1.06M | W6QK ACC-RSAOffice code W58RGZ | 488190 | J015 |
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.