01 / Contract Profile
W911N223F0603 Federal Contract Award
Agency code 2100
CHEMICALS TO CLEAN AND PRETREAT ALUMINUM FOR VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911N223F0603 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-$21.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $192.6K | 2 | — |
| FY 2025 | -$21.7K | 2 | −111.3% |
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?
CALVARY INDUSTRIES INC
UEI U891KHFYMGM9 · CAGE 0JCT7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332813 | ELECTROPLATING, PLATING, POLISHING, ANODIZING, AND COLORING | $170.9K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6810 | CHEMICALS | $170.9K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FAIRFIELD, BUTLER, OHIO, UNITED STATES
ZIP 450145407
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 28, 2025 | P00003 | $11.3K | W6QK LAD CONTR OFFOffice code W911N2 | 332813 | 6810 |
| Apr 30, 2025 | P00002 | -$33.0K | W6QK LAD CONTR OFFOffice code W911N2 | 332813 | 6810 |
| Sep 12, 2023 | P00001 | $144.7K | W6QK LAD CONTR OFFOffice code W911N2 | 332813 | 6810 |
| Aug 2, 2023 | Base action | $47.9K | W6QK LAD CONTR OFFOffice code W911N2 | 332813 | 6810 |
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.