01 / Contract Profile
W911PT23P0040 Federal Contract Award
Agency code 2100
CONTRACTOR TO PERFORM REMEDIAL/EMERGENCY REPAIRS AND REPAIR, SERVICE, INSPECT THE MECHANICAL AND ELECTRICAL NEEDS OF THE CHROME PLATING AND OTHER SURFACE TREATMENT FACILITIES FOR WATERVLIET ARSENAL PRODUCTION, WATERVLIET, NY.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911PT23P0040 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$670.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $650.0K | 2 | — |
| FY 2024 | $834.3K | 3 | +28.4% |
| FY 2025 | $1.28M | 5 | +53.8% |
| FY 2026 | $670.0K | 2 | −47.8% |
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?
RICO'S PUMP SERVICE & ELECTRIC MOTOR REPAIR LLC
UEI CK8GW4S9AMM4 · CAGE 755D8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $3.44M | 12 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J036 | MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $3.44M | 12 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WATERVLIET, ALBANY, NEW YORK, UNITED STATES
ZIP 121894050
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 7, 2026 | P00011 | $220.0K | W6QK ACC WVAOffice code W911PT | 811310 | J036 |
| Jan 20, 2026 | P00010 | $450.0K | W6QK ACC WVAOffice code W911PT | 811310 | J036 |
| Sep 15, 2025 | P00009 | $300.0K | W6QK ACC WVAOffice code W911PT | 811310 | J036 |
| Jul 22, 2025 | P00008 | $150.0K | W6QK ACC WVAOffice code W911PT | 811310 | J036 |
| Apr 28, 2025 | P00007 | $150.0K | W6QK ACC WVAOffice code W911PT | 811310 | J036 |
| Feb 26, 2025 | P00006 | $83.1K | W6QK ACC WVAOffice code W911PT | 811310 | J036 |
| Feb 2, 2025 | P00005 | $600.0K | W6QK ACC WVAOffice code W911PT | 811310 | J036 |
| Aug 5, 2024 | P00004 | -$15.7K | W6QK ACC WVAOffice code W911PT | 811310 | J036 |
| Jan 29, 2024 | P00003 | $600.0K | W6QK ACC WVAOffice code W911PT | 811310 | J036 |
| Jan 2, 2024 | P00002 | $250.0K | W6QK ACC WVAOffice code W911PT | 811310 | J036 |
| Nov 19, 2023 | P00001 | $50.0K | W6QK ACC WVAOffice code W911PT | 811310 | J036 |
| Feb 1, 2023 | Base action | $600.0K | W6QK ACC WVAOffice code W911PT | 811310 | J036 |
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.