01 / Contract Profile
W911N225FA125 Federal Contract Award
Agency code 2100
PURCHASE DESCRIPTION: FORB PURCHASE AGREEMENT: FSCS 2520, 2910, 2930,2940, 4130, 4140, AND 4330.1.0 GENERAL SEE SCHEDULE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911N225FA125 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 | $884 | 1 | — |
| FY 2026 | $0 | 2 | −100.0% |
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?
THE BALTIMORE AUTO SUPPLY COMPANY
UEI SK1PMPXH7127 · CAGE 8AND3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336390 | OTHER MOTOR VEHICLE PARTS MANUFACTURING | $884 | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 2940 | ENGINE AIR AND OIL FILTERS, STRAINERS, AND CLEANERS, NONAIRCRAFT | $884 | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HALETHORPE, BALTIMORE, MARYLAND, UNITED STATES
ZIP 212271418
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 21, 2026 | P00002 | $76 | W6QK LAD CONTR OFFOffice code W911N2 | 336390 | 2940 |
| Jan 16, 2026 | P00001 | -$76 | W6QK LAD CONTR OFFOffice code W911N2 | 336390 | 2940 |
| Sep 30, 2025 | Base action | $884 | W6QK LAD CONTR OFFOffice code W911N2 | 336390 | 2940 |
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.