GETWAB

01 / Contract Profile

W9124D25FA288 Federal Contract Award

Agency code 2100

DELIVERY ORDER (DO) FOR THE PRODUCTION, COORDINATION, INSTALLATION AND/OR REMOVAL OF PERFORATED WINDOW FILM GRAPHICS AS DESCRIBED IN THE STATEMENT OF WORK (SOW) AND THE LOCATIONS LISTED HEREIN

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$686.3K
Contract actions3
Potential value$0
Latest actionMay 21, 2026
Effective dateSep 30, 2025
Completion dateSep 15, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W9124D25FA288 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$686.3K1
FY 2026$02−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW6QM MICC-FT KNOX

05 / Contractor

Who holds this federal contract?

C.R. & A. CUSTOM APPAREL INC.

UEI Q11BJ6T7HF36 · CAGE 4PP03

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541430GRAPHIC DESIGN SERVICES$686.3K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
9905SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$686.3K3100.0%

08 / Place of Performance

Where is the work recorded?

FORT KNOX, HARDIN, KENTUCKY, UNITED STATES

ZIP 401225000

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 21, 2026P00002$0W6QM MICC-FT KNOXOffice code W9124D5414309905
Jan 6, 2026P00001$0W6QM MICC-FT KNOXOffice code W9124D5414309905
Sep 30, 2025Base action$686.3KW6QM MICC-FT KNOXOffice code W9124D5414309905

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.