01 / Contract Profile
W911S723C0005 Federal Contract Award
Agency code 2100
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR TWO IAW FAR 52.217-8 -- WITH A PERIOD OF PERFORMANCE OF 31 MAY 2025 TO 30 MAY 2026.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911S723C0005 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$120.5K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $77.2K | 1 | — |
| FY 2024 | $118.2K | 2 | +53.0% |
| FY 2025 | $120.5K | 2 | +2.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC-FT LEONARD WOOD |
05 / Contractor
Who holds this federal contract?
ENIWETOK GROUP, LLC
UEI K9VLQN4795P6 · CAGE 7GKU1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $315.9K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J052 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS | $315.9K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT LEONARD WOOD, PULASKI, MISSOURI, UNITED STATES
ZIP 654731125
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 29, 2025 | P00004 | $0 | W6QM MICC-FT LEONARD WOODOffice code W911S7 | 811210 | J052 |
| May 5, 2025 | P00003 | $120.5K | W6QM MICC-FT LEONARD WOODOffice code W911S7 | 811210 | J052 |
| Jul 2, 2024 | P00002 | $0 | W6QM MICC-FT LEONARD WOODOffice code W911S7 | 811210 | J052 |
| Apr 25, 2024 | P00001 | $118.2K | W6QM MICC-FT LEONARD WOODOffice code W911S7 | 811210 | J052 |
| Aug 26, 2023 | Base action | $77.2K | W6QM MICC-FT LEONARD WOODOffice code W911S7 | 811210 | J052 |
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.