GETWAB

01 / Contract Profile

W911S725PA007 Federal Contract Award

Agency code 2100

THIS CONTRACT EFFORT WILL FACILITATE AND MAINTAIN USAES HISTORICAL RECORDS, DOCUMENTS AND HISTORICAL ITEMS FOR FUTURE RESEARCH, TRAINING AND STUDIES BY PROVIDING THE NEEDED UPGRADES TO THE SPACESAVER (BRAND) MOBILE STORAGE SHELVES AND REMOTE SYSTEMS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$128.0K
Contract actions2
Potential value$0
Latest actionNov 19, 2025
Effective dateJul 2, 2025
Completion dateJan 16, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W911S725PA007 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 yearNet obligationsActionsChange
FY 2025$128.0K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW6QM MICC-FT LEONARD WOOD

05 / Contractor

Who holds this federal contract?

BRADFORD SYSTEMS CORPORATION

UEI MVN2BYZKL4H8 · CAGE 09NS5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
337215SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING$128.0K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
K071MODIFICATION OF EQUIPMENT- FURNITURE$128.0K2100.0%

08 / Place of Performance

Where is the work recorded?

FORT LEONARD WOOD, PULASKI, MISSOURI, UNITED STATES

ZIP 654738500

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Nov 19, 2025P00001$0W6QM MICC-FT LEONARD WOODOffice code W911S7337215K071
Jul 2, 2025Base action$128.0KW6QM MICC-FT LEONARD WOODOffice code W911S7337215K071

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.