GETWAB

01 / Contract Profile

W911YP25FA036 Federal Contract Award

Agency code 2100

PROMOTIONAL AND INCENTIVE ITEMS: T-SHIRTS, CHARGERS, LANYARDS, TOTE BAGS, TUMBLERS AND CUPS, FUN FLINGERS, WATER BOTTLES, SPORTS PACKS, JACKETS, MUGS, BACKPACKS, HEADWEAR, BLANKETS, AX, JOURNALS, AND GOLF BALLS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$247.0K
Contract actions1
Potential value$247.0K
Latest actionSep 29, 2025
Effective dateSep 29, 2025
Completion dateJan 5, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W911YP25FA036 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$247.0K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW7N3 USPFO ACTIVITY UT ARNG

05 / Contractor

Who holds this federal contract?

MT THOMPSON INC

UEI CGEJMR451K68 · CAGE 7SK56

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
339999ALL OTHER MISCELLANEOUS MANUFACTURING$247.0K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8465INDIVIDUAL EQUIPMENT$247.0K1100.0%

08 / Place of Performance

Where is the work recorded?

RICHFIELD, SEVIER, UTAH, UNITED STATES

ZIP 847012554

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 29, 2025Base action$247.0KW7N3 USPFO ACTIVITY UT ARNGOffice code W911YP3399998465

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.