GETWAB

01 / Contract Profile

W58RGZ25F0337 Federal Contract Award

Agency code 2100

COLOR DISPLAY INTERFACE UNIT BRACKET REDESIGN AT NOT TO EXCEED $80K. MODIFICATION P00001 IS TO ESTABLISH THE AGREED UPON PRICES OF EACH BRACKET.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$68.4K
Contract actions3
Potential value-$11.6K
Latest actionSep 17, 2025
Effective dateJul 16, 2025
Completion dateDec 19, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

W58RGZ25F0337 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 yearNet obligationsActionsChange
FY 2025$68.4K3

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?

STRATA-G SOLUTIONS, LLC

UEI HJD2CWD5WDH5 · CAGE 1K9E4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$68.4K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS$68.4K3100.0%

08 / Place of Performance

Where is the work recorded?

HUNTSVILLE, MADISON, ALABAMA, UNITED STATES

ZIP 358241537

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 17, 2025P00001-$11.6KW6QK ACC-RSAOffice code W58RGZ3364131680
Jul 22, 2025Base action$80.0KW6QK ACC-RSAOffice code W58RGZ3364131680
Jul 22, 2025Base action$0W6QK ACC-RSAOffice code W58RGZ3364131680

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.