01 / Contract Profile
W911PT24P0181 Federal Contract Award
Agency code 2100
THIS MODIFICATION IS ISSUED TO EXERCISE OPTION YEAR 1, CLIN 0002 FOR ACETYLENE AND NITROGEN GAS DELIVERIES FOR THE WATERVLIET ARSENAL, NY.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911PT24P0181 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$4.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $4.0K | 1 | — |
| FY 2025 | $4.0K | 1 | +0.0% |
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?
HAUN SPECIALTY GASES, INC.
UEI F5JXLWP5KJN1 · CAGE 6S1P2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 325120 | INDUSTRIAL GAS MANUFACTURING | $8.0K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W068 | LEASE OR RENTAL OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $8.0K | 2 | 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 |
|---|---|---|---|---|---|
| Sep 26, 2025 | P00001 | $4.0K | W6QK ACC WVAOffice code W911PT | 325120 | W068 |
| Sep 23, 2024 | Base action | $4.0K | W6QK ACC WVAOffice code W911PT | 325120 | W068 |
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.