01 / Contract Profile
W911SF21P0015 Federal Contract Award
Agency code 2100
CLIN 0003 MBRS MODULAR BATTERY REPLACEME
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911SF21P0015 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-$38.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $132.2K | 2 | — |
| FY 2022 | $35.8K | 1 | −72.9% |
| FY 2023 | $37.3K | 1 | +4.0% |
| FY 2024 | $38.8K | 1 | +4.0% |
| FY 2025 | -$38.8K | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC-FT BENNING |
05 / Contractor
Who holds this federal contract?
CAPITOL POWER GROUP, L.L.C.
UEI W8XGW3GRM1G4 · CAGE 7Q8Y7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 335999 | ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING | $205.3K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J049 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $205.3K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT BENNING, CHATTAHOOCHEE, GEORGIA, UNITED STATES
ZIP 319054503
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 22, 2025 | P00005 | -$38.8K | W6QM MICC-FT BENNINGOffice code W911SF | 335999 | J049 |
| Apr 22, 2024 | P00004 | $38.8K | W6QM MICC-FT BENNINGOffice code W911SF | 335999 | J049 |
| Apr 24, 2023 | P00003 | $37.3K | W6QM MICC-FT BENNINGOffice code W911SF | 335999 | J049 |
| Mar 25, 2022 | P00002 | $35.8K | W6QM MICC-FT BENNINGOffice code W911SF | 335999 | J049 |
| Jun 3, 2021 | P00001 | $0 | W6QM MICC-FT BENNINGOffice code W911SF | 335999 | J049 |
| Apr 22, 2021 | Base action | $132.2K | W6QM MICC-FT BENNINGOffice code W911SF | 335999 | J049 |
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.