01 / Contract Profile
W911RZ25PA033 Federal Contract Award
Agency code 2100
4CAB -4DSB AQUA-GLO SERVICING / REPAIR: 12 MONTHS SERVICE CONTRACT NUMBER PENDING POP: 25 SEPTEMBER 2025 -24 SEPTEMBER 2026 PCF CABINET: PANMCC-25-P-0000 028768 WAWF/GFEBS DODAAC: W569KY TECHNICAL POCS: CW2 JOSHUA VENNES JOSHUA.M.VENNES.MIL@ARMY.MIL
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911RZ25PA033 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 2025 | $50.0K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC-FT CARSON |
05 / Contractor
Who holds this federal contract?
GAMMON TECHNICAL PRODUCTS INC
UEI WKF5C9EJ2WD1 · CAGE 32218
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $50.0K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J066 | MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $50.0K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
COLORADO SPRINGS, EL PASO, COLORADO, UNITED STATES
ZIP 809134024
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 23, 2025 | Base action | $50.0K | W6QM MICC-FT CARSONOffice code W911RZ | 811210 | J066 |
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.