01 / Contract Profile
W911QY23F0103 Federal Contract Award
Agency code 2100
PARACHUTE FLOTATION DEVICE (PFD) AND SPARE PARTS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911QY23F0103 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $3.27M | 1 | — |
| FY 2024 | $0 | 1 | −100.0% |
| FY 2025 | $0 | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-APG NATICK |
05 / Contractor
Who holds this federal contract?
OMNI MEDICAL SYSTEMS INC
UEI FJC1YN9KLUJ4 · CAGE 3QGS9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 315990 | APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | $3.27M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8465 | INDIVIDUAL EQUIPMENT | $3.27M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WILLISTON, CHITTENDEN, VERMONT, UNITED STATES
ZIP 054957907
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 11, 2025 | P00003 | $0 | W6QK ACC-APG NATICKOffice code W911QY | 315990 | 8465 |
| Apr 24, 2025 | P00002 | $0 | W6QK ACC-APG NATICKOffice code W911QY | 315990 | 8465 |
| Oct 2, 2024 | P00001 | $0 | W6QK ACC-APG NATICKOffice code W911QY | 315990 | 8465 |
| Mar 31, 2023 | Base action | $3.27M | W6QK ACC-APG NATICKOffice code W911QY | 315990 | 8465 |
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.