GETWAB

01 / Contract Profile

W911N225F0533 Federal Contract Award

Agency code 2100

REPAIR AND RETURN DRIVE-IN THEATRE MANUFACTURING COMPANY ELECTRONIC TEST SYSTEM PARTS, UPGRADE OF UNSUPPORTABLE (OUT-OF-DATE) COMPONENTS, PROVIDING TECHNICAL SUPPORT AND CONDUCT ON-SITE INSTALLATION AND SUPPORT SERVICES AT LETTERKENNY ARMY DEPOT.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$110.3K
Contract actions2
Potential value$0
Latest actionSep 16, 2025
Effective dateJun 10, 2025
Completion dateMay 22, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W911N225F0533 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 yearNet obligationsActionsChange
FY 2025$110.3K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW6QK LAD CONTR OFF

05 / Contractor

Who holds this federal contract?

DIT-MCO INTERNATIONAL LLC

UEI PS39EKC82UU5 · CAGE 19362

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811210ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$110.3K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J052MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS$110.3K2100.0%

08 / Place of Performance

Where is the work recorded?

KANSAS CITY, JACKSON, MISSOURI, UNITED STATES

ZIP 641304530

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 16, 2025P00001$0W6QK LAD CONTR OFFOffice code W911N2811210J052
Jun 9, 2025Base action$110.3KW6QK LAD CONTR OFFOffice code W911N2811210J052

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.