01 / Contract Profile
W911KF20F0117 Federal Contract Award
Agency code 2100
PARTS SOLUTION OPT YR 2
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911KF20F0117 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-$20.6K
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $2.28M | 2 | — |
| FY 2021 | -$20.6K | 4 | −100.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC ANAD |
05 / Contractor
Who holds this federal contract?
SARAI SPACE GROUP, LLC
UEI DEU7HNU6DBR4 · CAGE 8F7R9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 339999 | ALL OTHER MISCELLANEOUS MANUFACTURING | $2.26M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H125 | QUALITY CONTROL- VEHICULAR EQUIPMENT COMPONENTS | $2.26M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HUNTSVILLE, MADISON, ALABAMA, UNITED STATES
ZIP 358056132
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 28, 2021 | P00005 | -$20.6K | W6QK ACC ANADOffice code W911KF | 339999 | H125 |
| Apr 7, 2021 | P00004 | $0 | W6QK ACC ANADOffice code W911KF | 339999 | H125 |
| Mar 19, 2021 | P00003 | $0 | W6QK ACC ANADOffice code W911KF | 339999 | H125 |
| Feb 9, 2021 | P00002 | $0 | W6QK ACC ANADOffice code W911KF | 339999 | H125 |
| Sep 17, 2020 | P00001 | $0 | W6QK ACC ANADOffice code W911KF | 339999 | H125 |
| Jun 2, 2020 | Base action | $2.28M | W6QK ACC ANADOffice code W911KF | 339999 | H125 |
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.