01 / Contract Profile
W911PT22P0087 Federal Contract Award
Agency code 2100
MODIFICATION ISSUED TO DEOBLIGATE UNUSED FUNDS FROM CLINS 0001 AND 0002, CONTRACT TO BE CLOSED OUT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911PT22P0087 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-$243.3K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $232.7K | 1 | — |
| FY 2023 | $232.7K | 1 | +0.0% |
| FY 2025 | -$243.3K | 1 | −204.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC WVA |
05 / Contractor
Who holds this federal contract?
OERLIKON BALZERS COATING USA INC.
UEI VEN3DF9MGAT5 · CAGE 3F0P7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332813 | ELECTROPLATING, PLATING, POLISHING, ANODIZING, AND COLORING | $222.0K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| K010 | MODIFICATION OF EQUIPMENT- WEAPONS | $222.0K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SCHAUMBURG, COOK, ILLINOIS, UNITED STATES
ZIP 601735801
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 25, 2025 | P00002 | -$243.3K | W6QK ACC WVAOffice code W911PT | 332813 | K010 |
| Jun 14, 2023 | P00001 | $232.7K | W6QK ACC WVAOffice code W911PT | 332813 | K010 |
| Apr 13, 2022 | Base action | $232.7K | W6QK ACC WVAOffice code W911PT | 332813 | K010 |
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.