GETWAB

01 / Contract Profile

W911RQ22C0008 Federal Contract Award

Agency code 2100

MANUFACTURE, SUPPLY, INSTALL ROADWHEEL AUTOMATED ADHESIVE SPRAY SYS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$3.88M
Contract actions4
Potential value$132.0K
Latest actionOct 24, 2024
Effective dateSep 14, 2022
Completion dateNov 25, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

W911RQ22C0008 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$132.0K
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$3.75M1
FY 2023$02−100.0%
FY 2024$132.0K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW6QK ACC RRAD

05 / Contractor

Who holds this federal contract?

ACCUDYNE SYSTEMS, INC.

UEI QLJLWGE4MHD4 · CAGE 1M9W9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
333249OTHER INDUSTRIAL MACHINERY MANUFACTURING$3.88M4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
3620RUBBER AND PLASTICS WORKING MACHINERY$3.88M4100.0%

08 / Place of Performance

Where is the work recorded?

NEWARK, NEW CASTLE, DELAWARE, UNITED STATES

ZIP 197023335

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Oct 24, 2024P00003$132.0KW6QK ACC RRADOffice code W911RQ3332493620
Dec 14, 2023P00002$0W6QK ACC RRADOffice code W911RQ3332493620
Sep 12, 2023P00001$0W6QK ACC RRADOffice code W911RQ3332493620
Sep 14, 2022Base action$3.75MW6QK ACC RRADOffice code W911RQ3332493620

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.