01 / Contract Profile
W911N223F0292 Federal Contract Award
Agency code 2100
SERVICE, MAINTENANCE, AND REPAIRS TO INDUSTRIAC X-RAY MACHINES FOR LETTERKENNY MUNITIONS CENTER
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911N223F0292 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-$78.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $422.2K | 5 | — |
| FY 2024 | $64.5K | 2 | −84.7% |
| FY 2025 | -$78.2K | 1 | −221.3% |
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?
HIGH ENERGY X-RAYS INTERNATIONAL CORP.
UEI R6JWWKJNQ6T5 · CAGE 7HWQ4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811219 | OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $408.5K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J015 | MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | $408.5K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CHAMBERSBURG, FRANKLIN, PENNSYLVANIA, UNITED STATES
ZIP 172014150
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 30, 2025 | P00007 | -$78.2K | W6QK LAD CONTR OFFOffice code W911N2 | 811219 | J015 |
| Jul 29, 2024 | P00006 | $52.4K | W6QK LAD CONTR OFFOffice code W911N2 | 811219 | J015 |
| Feb 28, 2024 | P00005 | $12.0K | W6QK LAD CONTR OFFOffice code W911N2 | 811219 | J015 |
| Dec 18, 2023 | P00004 | $127.0K | W6QK LAD CONTR OFFOffice code W911N2 | 811219 | J015 |
| Nov 22, 2023 | P00003 | $76.9K | W6QK LAD CONTR OFFOffice code W911N2 | 811219 | J015 |
| Oct 12, 2023 | P00002 | $25.5K | W6QK LAD CONTR OFFOffice code W911N2 | 811219 | J015 |
| May 3, 2023 | P00001 | -$12.0K | W6QK LAD CONTR OFFOffice code W911N2 | 811219 | J015 |
| Mar 8, 2023 | Base action | $204.8K | W6QK LAD CONTR OFFOffice code W911N2 | 811219 | J015 |
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.