GETWAB

01 / Contract Profile

W900KK25FA147 Federal Contract Award

Agency code 2100

THE ARMY GROUND AERIAL TARGET CONTROL SYSTEM (AGATCS) DUGWAY PROVING GROUNDS (DPG) HARDWARE ORDER IS TO PROCURE SPARE AGATCS SURFACE TARGET INSTRUMENTATION EQUIPMENT TO ENSURE MISSIONS CAN BE COMPLETED IN THE EVENT OF AN EQUIPMENT FAILURE.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$637.4K
Contract actions2
Potential value$0
Latest actionFeb 25, 2026
Effective dateSep 26, 2025
Completion dateSep 25, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W900KK25FA147 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$637.4K1
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

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

05 / Contractor

Who holds this federal contract?

MICRO SYSTEMS, INC.

UEI L2HKXLBRTL16 · CAGE 55785

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334511SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$637.4K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
5826RADIO NAVIGATION EQUIPMENT, AIRBORNE$637.4K2100.0%

08 / Place of Performance

Where is the work recorded?

FORT WALTON BEACH, OKALOOSA, FLORIDA, UNITED STATES

ZIP 325483846

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 25, 2026P00001$0W6QK ACC-APG-ORLANDOOffice code W900KK3345115826
Sep 29, 2025Base action$637.4KW6QK ACC-APG-ORLANDOOffice code W900KK3345115826

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.