GETWAB

01 / Contract Profile

W911SF18F0027 Federal Contract Award

Agency code 2100

CCEP X-RAY & METAL DETECTION MAINTENANCE

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$8.5K
Contract actions3
Potential value-$9.6K
Latest actionJan 30, 2024
Effective dateJun 15, 2018
Completion dateJun 25, 2022
NAICS markets1
PSC categories1

03 / Spending Trend

W911SF18F0027 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-$9.6K
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2018$8.5K1
FY 2019$9.6K1+12.5%
FY 2024-$9.6K1−200.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW6QM MICC-FT BENNING

05 / Contractor

Who holds this federal contract?

AVENTURA TECHNOLOGIES, INC.

UEI DJ9MFAWEDA29 · CAGE 3WST6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334220RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$8.5K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J099MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$8.5K3100.0%

08 / Place of Performance

Where is the work recorded?

FORT BENNING, CHATTAHOOCHEE, GEORGIA, UNITED STATES

ZIP 319051339

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jan 30, 2024P00002-$9.6KW6QM MICC-FT BENNINGOffice code W911SF334220J099
Jun 25, 2019P00001$9.6KW6QM MICC-FT BENNINGOffice code W911SF334220J099
Jun 15, 2018Base action$8.5KW6QM MICC-FT BENNINGOffice code W911SF334220J099

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.