GETWAB

01 / Contract Profile

W900KK24C0035 Federal Contract Award

Agency code 2100

REQUIREMENT IS FOR IRAQ ARMY ARMORED SUPPORT VEHICLE TRAINING SERVICES

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$6.43M
Contract actions6
Potential value-$36.1K
Latest actionJan 28, 2026
Effective dateJul 12, 2024
Completion dateAug 25, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

W900KK24C0035 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-$36.1K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$6.47M3
FY 2025$02−100.0%
FY 2026-$36.1K1

04 / Federal Buyer

Which organization manages this contract?

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

05 / Contractor

Who holds this federal contract?

REED INTERNATIONAL INC.

UEI NL9JEM9BEYL1 · CAGE 3V4Q8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
611699ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION$6.43M6100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
U008EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT$6.43M6100.0%

08 / Place of Performance

Where is the work recorded?

IRAQ

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jan 28, 2026P00005-$36.1KW6QK ACC-ORLANDOOffice code W900KK611699U008
Feb 20, 2025P00004$0W6QK ACC-APG-ORLANDOOffice code W900KK611699U008
Feb 12, 2025P00003$0W6QK ACC-APG-ORLANDOOffice code W900KK611699U008
Sep 26, 2024P00002$0W6QK ACC-APG-ORLANDOOffice code W900KK611699U008
Aug 26, 2024P00001$0W6QK ACC-APG-ORLANDOOffice code W900KK611699U008
Jul 15, 2024Base action$6.47MW6QK ACC-APG-ORLANDOOffice code W900KK611699U008

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.