01 / Contract Profile
W911NF22C0024 Federal Contract Award
Agency code 2100
ADMIN MOD TO CORRECT POP/DELIVERY DATES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911NF22C0024 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$0
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $499.2K | 1 | — |
| FY 2023 | $600.8K | 2 | +20.4% |
| FY 2024 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-APG DURHAM |
05 / Contractor
Who holds this federal contract?
ARTIMUS ROBOTICS INC.
UEI C5GZNPTN7418 · CAGE 87TA2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541715 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | $1.10M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| AJ11 | GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $1.10M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BOULDER, BOULDER, COLORADO, UNITED STATES
ZIP 803011950
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 8, 2024 | P00003 | $0 | W6QK ACC-APG DURHAMOffice code W911NF | 541715 | AJ11 |
| Jun 7, 2023 | P00002 | $600.8K | W6QK ACC-APG DURHAMOffice code W911NF | 541715 | AJ11 |
| May 8, 2023 | P00001 | $0 | W6QK ACC-APG DURHAMOffice code W911NF | 541715 | AJ11 |
| Jun 23, 2022 | Base action | $499.2K | W6QK ACC-APG DURHAMOffice code W911NF | 541715 | AJ11 |
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.