01 / Contract Profile
W911S225PA983 Federal Contract Award
Agency code 2100
S2P2: FURNITURE SOLICITATION #:W911S225U1491
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911S225PA983 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 | $70.6K | 3 | — |
| FY 2026 | $0 | 1 | −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?
ALTERNATIVE LOGISTICS LLC
UEI U9J1YW2KQ1T7 · CAGE 9GJW5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 337211 | WOOD OFFICE FURNITURE MANUFACTURING | $70.6K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5830 | INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $70.6K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ALEXANDRIA, ALEXANDRIA CITY, VIRGINIA, UNITED STATES
ZIP 223126472
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 26, 2026 | P00003 | $0 | W6QM MICC-FT DRUMOffice code W911S2 | 337211 | 5830 |
| Dec 22, 2025 | P00002 | $0 | W6QM MICC-FT DRUMOffice code W911S2 | 337211 | 5830 |
| Sep 30, 2025 | P00001 | $0 | W6QM MICC-FT DRUMOffice code W911S2 | 337211 | 5830 |
| Sep 16, 2025 | Base action | $70.6K | W6QM MICC-FT DRUMOffice code W911S2 | 337211 | 5830 |
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.