01 / Contract Profile
W58RGZ24F0487 Federal Contract Award
Agency code 2100
THE PURPOSE OF DELIVERY ORDER (DO): W58RGZ-24-F-0487 AGAINST CONTRACT: W58RGZ-24-D-0089 IS TO PLACE THE FAI/T AND DELIVERY ORDER OF ACE VESTS. MODIFICATION P00006 IS FOR A CHANGE IN THE DELIVERY SCHEDULES AS REFLECTED FROM THE REQUEST OF THE KTR.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W58RGZ24F0487 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$0
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $4.64M | 1 | — |
| FY 2025 | $180.2K | 5 | −96.1% |
| FY 2026 | $0 | 1 | −100.0% |
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?
AERIAL MACHINE & TOOL CORPORATION
UEI HZLME6BJT2E6 · CAGE 70133
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 315990 | APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | $4.82M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8475 | SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES | $4.82M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MEADOWS OF DAN, PATRICK, VIRGINIA, UNITED STATES
ZIP 241204530
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 10, 2026 | P00006 | $0 | W6QK ACC-RSAOffice code W58RGZ | 315990 | 8475 |
| Sep 29, 2025 | P00005 | -$6.0K | W6QK ACC-RSAOffice code W58RGZ | 315990 | 8475 |
| Aug 28, 2025 | P00004 | $0 | W6QK ACC-RSAOffice code W58RGZ | 315990 | 8475 |
| Jul 22, 2025 | P00003 | $186.1K | W6QK ACC-RSAOffice code W58RGZ | 315990 | 8475 |
| Jun 11, 2025 | P00002 | $0 | W6QK ACC-RSAOffice code W58RGZ | 315990 | 8475 |
| Mar 19, 2025 | P00001 | $0 | W6QK ACC-RSAOffice code W58RGZ | 315990 | 8475 |
| Sep 30, 2024 | Base action | $4.64M | W6QK ACC-RSAOffice code W58RGZ | 315990 | 8475 |
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.