01 / Contract Profile
W9124825FA213 Federal Contract Award
Agency code 2100
TO PROVIDE SERVICES FOR AN ARC FLASH STUDY, APPLYING PROPER LABELING TO DEVICES/EQUIPMENT AND EVALUATE HIGH VOLTAGE ELECTRICAL PANELS THROUGHOUT FORT CAMPBELL, KENTUCKY AND ENSURE PANELS ARE PROPERLY MARKED FOR APPROPRIATE ARC FLASH WARNING LABELS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9124825FA213 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $429.8K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC-FT CAMPBELL |
05 / Contractor
Who holds this federal contract?
WIN ENGINEERING, LLC
UEI WBRZKBY2YVV5 · CAGE 71PC7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $429.8K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| L059 | TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $429.8K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT CAMPBELL, CHRISTIAN, KENTUCKY, UNITED STATES
ZIP 422231362
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 9, 2025 | P00001 | $0 | W6QM MICC-FT CAMPBELLOffice code W91248 | 541330 | L059 |
| Aug 20, 2025 | Base action | $429.8K | W6QM MICC-FT CAMPBELLOffice code W91248 | 541330 | L059 |
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.