GETWAB

01 / Contract Profile

W911QX25PA014 Federal Contract Award

Agency code 2100

2ND YEAR EXTENDED WARRANTY FOR A GOVERNMENT OWNED GLEEBLE 3800 PHYSICAL PROCESS SIMULATOR

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$31.1K
Contract actions1
Potential value$31.1K
Latest actionJun 11, 2025
Effective dateJul 24, 2025
Completion dateJul 23, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W911QX25PA014 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.

Fiscal yearNet obligationsActionsChange
FY 2025$31.1K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW6QK ACC-APG ADELPHI

05 / Contractor

Who holds this federal contract?

DYNAMIC SYSTEMS INC.

UEI UJ3VH334HF67 · CAGE 24345

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$31.1K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$31.1K1100.0%

08 / Place of Performance

Where is the work recorded?

ABERDEEN PROVING GROUND, HARFORD, MARYLAND, UNITED STATES

ZIP 210055066

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 11, 2025Base action$31.1KW6QK ACC-APG ADELPHIOffice code W911QX811310J066

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.