01 / Contract Profile
W911S220F5031 Federal Contract Award
Agency code 2100
MFD LEASE BASE YEAR
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911S220F5031 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$365
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $17.2K | 3 | — |
| FY 2021 | $17.2K | 1 | +0.0% |
| FY 2022 | $17.2K | 1 | +0.0% |
| FY 2023 | $17.2K | 1 | +0.0% |
| FY 2024 | $17.2K | 1 | +0.0% |
| FY 2025 | $365 | 2 | −97.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC-FT DRUM |
05 / Contractor
Who holds this federal contract?
MICROTECHNOLOGIES LLC
UEI CL69E7KATK59 · CAGE 3TSJ0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $86.3K | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W070 | LEASE OR RENTAL OF EQUIPMENT - INFORMATION TECHNOLOGY EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $86.3K | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT DRUM, JEFFERSON, NEW YORK, UNITED STATES
ZIP 136024201
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 2, 2025 | P00008 | $365 | W6QM MICC-FT DRUMOffice code W911S2 | 334111 | W070 |
| Apr 30, 2025 | P00007 | $0 | W6QM MICC-FT DRUMOffice code W911S2 | 334111 | W070 |
| Aug 26, 2024 | P00006 | $17.2K | W6QM MICC-FT DRUMOffice code W911S2 | 334111 | W070 |
| Sep 8, 2023 | P00005 | $17.2K | W6QM MICC-FT DRUMOffice code W911S2 | 334111 | W070 |
| Aug 11, 2022 | P00004 | $17.2K | W6QM MICC-FT DRUMOffice code W911S2 | 334111 | W070 |
| Aug 27, 2021 | P00003 | $17.2K | W6QM MICC-FT DRUMOffice code W911S2 | 334111 | W070 |
| Nov 16, 2020 | P00002 | $0 | W6QM MICC-FT DRUMOffice code W911S2 | 334111 | W070 |
| Aug 19, 2020 | P00001 | $0 | W6QM MICC-FT DRUMOffice code W911S2 | 334111 | W070 |
| Aug 17, 2020 | Base action | $17.2K | W6QM MICC-FT DRUMOffice code W911S2 | 334111 | W070 |
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.