01 / Contract Profile
W911NF25PA020 Federal Contract Award
Agency code 2100
THE ARMY RESEARCH OFFICE (ARO) REQUESTS PLANNING SUPPORT AND INSTALLATION OF FURNITURE FOR OFFICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911NF25PA020 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$10.7K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $54.5K | 1 | — |
| FY 2026 | $10.7K | 1 | −80.4% |
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?
KOTERO DESIGN LLC
UEI JJ3KDADHRYV6 · CAGE 83XX1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | $65.2K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| N071 | INSTALLATION OF EQUIPMENT- FURNITURE | $65.2K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DURHAM, DURHAM, NORTH CAROLINA, UNITED STATES
ZIP 277092211
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 18, 2026 | P00001 | $10.7K | W6QK ACC-APG DURHAMOffice code W911NF | 337214 | N071 |
| Sep 29, 2025 | Base action | $54.5K | W6QK ACC-APG DURHAMOffice code W911NF | 337214 | N071 |
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.