01 / Contract Profile
W911KF25C0011 Federal Contract Award
Agency code 2100
SEE BLOCK 14.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911KF25C0011 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $491.9K | 3 | — |
| FY 2026 | $0 | 1 | −100.0% |
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?
IPSEN, INC
UEI MZNPGJJDGD26 · CAGE 14638
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333994 | INDUSTRIAL PROCESS FURNACE AND OVEN MANUFACTURING | $491.9K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 4430 | INDUSTRIAL FURNACES, KILNS, LEHRS, AND OVENS | $491.9K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CHERRY VALLEY, WINNEBAGO, ILLINOIS, UNITED STATES
ZIP 610163800
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 8, 2026 | P00003 | $0 | W6QK ACC ANADOffice code W911KF | 333994 | 4430 |
| Dec 22, 2025 | P00002 | $0 | W6QK ACC ANADOffice code W911KF | 333994 | 4430 |
| Oct 21, 2025 | P00001 | $0 | W6QK ACC ANADOffice code W911KF | 333994 | 4430 |
| Aug 27, 2025 | Base action | $491.9K | W6QK ACC ANADOffice code W911KF | 333994 | 4430 |
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.