01 / Contract Profile
W9124723C0071 Federal Contract Award
Agency code 2100
THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE MATTRESS REFURBISHMENT SERVICE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9124723C0071 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$143.5K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $114.1K | 2 | — |
| FY 2024 | $363.1K | 3 | +218.4% |
| FY 2025 | $202.0K | 4 | −44.4% |
| FY 2026 | $143.5K | 1 | −29.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG |
05 / Contractor
Who holds this federal contract?
LC INDUSTRIES INC
UEI SWFSJMS9EHB2 · CAGE 1A920
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811420 | REUPHOLSTERY AND FURNITURE REPAIR | $822.7K | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J071 | MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $822.7K | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT BRAGG, CUMBERLAND, NORTH CAROLINA, UNITED STATES
ZIP 283109010
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 9, 2026 | P00009 | $143.5K | W6QM MICC FDO FT BRAGGOffice code W91247 | 811420 | J071 |
| Dec 4, 2025 | P00008 | $71.8K | W6QM MICC FDO FT BRAGGOffice code W91247 | 811420 | J071 |
| Sep 15, 2025 | P00007 | $66.0K | W6QM MICC FDO FT BRAGGOffice code W91247 | 811420 | J071 |
| Aug 22, 2025 | P00006 | $0 | W6QM MICC FDO FT BRAGGOffice code W91247 | 811420 | J071 |
| May 29, 2025 | P00005 | $64.3K | W6QM MICC FDO FT BRAGGOffice code W91247 | 811420 | J071 |
| Dec 16, 2024 | P00004 | $139.8K | W6QM MICC FDO FT BRAGGOffice code W91247 | 811420 | J071 |
| Sep 4, 2024 | P00003 | $69.9K | W6QM MICC FDO FT BRAGGOffice code W91247 | 811420 | J071 |
| Apr 15, 2024 | P00002 | $153.3K | W6QM MICC FDO FT BRAGGOffice code W91247 | 811420 | J071 |
| Nov 9, 2023 | P00001 | $66.9K | W6QM MICC FDO FT BRAGGOffice code W91247 | 811420 | J071 |
| Sep 15, 2023 | Base action | $47.2K | W6QM MICC FDO FT BRAGGOffice code W91247 | 811420 | J071 |
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.