01 / Contract Profile
W911SG19P0103 Federal Contract Award
Agency code 2100
DE OBLIGATION OF EXCESS FUNDS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911SG19P0103 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-$22.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $11.1K | 1 | — |
| FY 2020 | $11.1K | 1 | +0.0% |
| FY 2021 | $11.1K | 1 | +0.0% |
| FY 2022 | $11.1K | 1 | +0.0% |
| FY 2025 | -$22.2K | 1 | −300.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC-FT BLISS |
05 / Contractor
Who holds this federal contract?
NITELINES OFFENSIVE DEFENSIVE SYSTEMS (NODS), INC
UEI LLN2ZLGY75D4 · CAGE 55C22
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $22.2K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J030 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $22.2K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT BLISS, EL PASO, TEXAS, UNITED STATES
ZIP 799163801
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | P00004 | -$22.2K | W6QM MICC-FT BLISSOffice code W911SG | 811310 | J030 |
| Jul 29, 2022 | P00003 | $11.1K | W6QM MICC-FT BLISSOffice code W911SG | 811310 | J030 |
| Aug 16, 2021 | P00002 | $11.1K | W6QM MICC-FT BLISSOffice code W911SG | 811310 | J030 |
| Apr 3, 2020 | P00001 | $11.1K | W6QM MICC-FT BLISSOffice code W911SG | 811310 | J030 |
| Sep 27, 2019 | Base action | $11.1K | W6QM MICC-FT BLISSOffice code W911SG | 811310 | J030 |
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.