GETWAB

01 / Contract Profile

W911QY25CA024 Federal Contract Award

Agency code 2100

COLOR CONCENTRATES AND COMPOUNDS USED IN EXTRUSION OF POLYMERIC MATERIALS INTO FIBER FORM.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$168.5K
Contract actions3
Potential value$0
Latest actionNov 25, 2025
Effective dateApr 8, 2025
Completion dateJan 31, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W911QY25CA024 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$168.5K3

04 / Federal Buyer

Which organization manages this contract?

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

05 / Contractor

Who holds this federal contract?

AVIENT CORP

UEI TN6FPKGHJTM9 · CAGE 4KAD5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
325991CUSTOM COMPOUNDING OF PURCHASED RESINS$168.5K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6850MISCELLANEOUS CHEMICAL SPECIALTIES$168.5K3100.0%

08 / Place of Performance

Where is the work recorded?

AVON LAKE, LORAIN, OHIO, UNITED STATES

ZIP 440121145

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Nov 25, 2025P00002$0W6QK ACC-APG NATICKOffice code W911QY3259916850
Sep 8, 2025P00001$0W6QK ACC-APG NATICKOffice code W911QY3259916850
May 22, 2025Base action$168.5KW6QK ACC-APG NATICKOffice code W911QY3259916850

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.