GETWAB

01 / Contract Profile

W9115125FA132 Federal Contract Award

Agency code 2100

IDENTIFY AND REPAIR GARAGE AND/OR AIRCRAFT HANGER STYLE DOORS ON THE FORT HOOD INSTALLATION.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$248.0K
Contract actions2
Potential value$0
Latest actionNov 19, 2025
Effective dateSep 22, 2025
Completion dateJan 19, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W9115125FA132 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$248.0K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW6QM MICC-FDO FT HOOD

05 / Contractor

Who holds this federal contract?

STEELES GARAGE DOOR REPAIR LLC

UEI L9FELYJ2Q1C5 · CAGE 8QS17

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$248.0K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J036MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$248.0K2100.0%

08 / Place of Performance

Where is the work recorded?

FORT HOOD, BELL, TEXAS, UNITED STATES

ZIP 765448001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Nov 19, 2025P00001$0W6QM MICC-FDO FT HOODOffice code W91151236220J036
Sep 22, 2025Base action$248.0KW6QM MICC-FDO FT HOODOffice code W91151236220J036

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.