GETWAB

01 / Contract Profile

W911XK24F0002 Federal Contract Award

Agency code 2100

FY24 WINTER WORK EQUIPMENT DEOBLIGATION OF FUNDS FOR CLOSEOUT.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$630.4K
Contract actions2
Potential value-$14.6K
Latest actionAug 15, 2025
Effective dateDec 14, 2023
Completion dateApr 8, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

W911XK24F0002 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-$14.6K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$645.0K1
FY 2025-$14.6K1−102.3%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW072 ENDIST DETROIT

05 / Contractor

Who holds this federal contract?

ALTA CONSTRUCTION EQUIPMENT, L.L.C.

UEI Q11RD9RTLGK6 · CAGE 61AR4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
532412CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING$630.4K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$630.4K2100.0%

08 / Place of Performance

Where is the work recorded?

SAULT SAINTE MARIE, CHIPPEWA, MICHIGAN, UNITED STATES

ZIP 497833745

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 15, 2025P00001-$14.6KW072 ENDIST DETROITOffice code W911XK532412W099
Dec 14, 2023Base action$645.0KW072 ENDIST DETROITOffice code W911XK532412W099

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.