GETWAB

01 / Contract Profile

W9124D25PA237 Federal Contract Award

Agency code 2100

THIS REQUIREMENT IS FOR THE PROCUREMENT OF 753 AIR RIFLES AND ASSOCIATED ACCESSORIES IN SUPPORT OF U.S. ARMY JROTC PROGRAMS. DELIVERIES WILL BE MADE TO 40 INDIVIDUAL LOCATIONS. THE REQUESTED DELIVERY PERIOD IS WITHIN 150 DAYS OF CONTRACT AWARD.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$907.8K
Contract actions1
Potential value$907.8K
Latest actionSep 22, 2025
Effective dateSep 22, 2025
Completion dateFeb 19, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W9124D25PA237 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$907.8K1

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?

CROSMAN CORPORATION

UEI S85LCPC6DHT4 · CAGE 4WVM9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
339920SPORTING AND ATHLETIC GOODS MANUFACTURING$907.8K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6910TRAINING AIDS$907.8K1100.0%

08 / Place of Performance

Where is the work recorded?

FORT KNOX, HARDIN, KENTUCKY, UNITED STATES

ZIP 401213100

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 22, 2025Base action$907.8KW6QM MICC-FT KNOXOffice code W9124D3399206910

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.