01 / Contract Profile
W911N220F0432 Federal Contract Award
Agency code 2100
PROVIDE COMPRESSED & LIQUIFIED GASES IN SUPPORT OF ALL PRODUCTION AT LETTERKENNY ARMY DEPOT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911N220F0432 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-$30.9K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $37.3K | 1 | — |
| FY 2025 | -$30.9K | 1 | −182.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK LAD CONTR OFF |
05 / Contractor
Who holds this federal contract?
VIZOCOM ICT LLC
UEI LVL3T6DMBCH8 · CAGE 76RW2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 325120 | INDUSTRIAL GAS MANUFACTURING | $6.4K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6830 | GASES: COMPRESSED AND LIQUEFIED | $6.4K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
EL CAJON, SAN DIEGO, CALIFORNIA, UNITED STATES
ZIP 920192093
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 6, 2025 | P00001 | -$30.9K | W6QK LAD CONTR OFFOffice code W911N2 | 325120 | 6830 |
| Apr 21, 2020 | Base action | $37.3K | W6QK LAD CONTR OFFOffice code W911N2 | 325120 | 6830 |
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.