01 / Contract Profile
W911S224P1576 Federal Contract Award
Agency code 2100
UNISON BUY# 1181228_03 B0010 BUTTON BRASS BULLET 1/4 STEM
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911S224P1576 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 2024 | $243.5K | 2 | — |
| FY 2025 | $0 | 2 | −100.0% |
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?
OGS TECHNOLOGIES, INC.
UEI TNPQU3FK3BN8 · CAGE 1PU05
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 315990 | APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | $243.5K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8415 | CLOTHING, SPECIAL PURPOSE | $243.5K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CHESHIRE, NEW HAVEN, CONNECTICUT, UNITED STATES
ZIP 064104411
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 16, 2025 | P00003 | $0 | W6QM MICC-FT DRUMOffice code W911S2 | 315990 | 8415 |
| Apr 23, 2025 | P00002 | $0 | W6QM MICC-FT DRUMOffice code W911S2 | 315990 | 8415 |
| Dec 12, 2024 | P00001 | $0 | W6QM MICC-FT DRUMOffice code W911S2 | 315990 | 8415 |
| Sep 23, 2024 | Base action | $243.5K | W6QM MICC-FT DRUMOffice code W911S2 | 315990 | 8415 |
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.