GETWAB

01 / Contract Profile

W9128F24F0254 Federal Contract Award

Agency code 2100

THE PURPOSE OF THIS NO COST MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO 30 JUNE 2026.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$7.16M
Contract actions3
Potential value$0
Latest actionApr 2, 2026
Effective dateSep 27, 2024
Completion dateJun 30, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W9128F24F0254 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 2024$7.16M2
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW071 ENDIST OMAHA

05 / Contractor

Who holds this federal contract?

WINDOW FILM DEPOT, INC.

UEI S2FBQ5RNF8E7 · CAGE 4VDS9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
326113UNLAMINATED PLASTICS FILM AND SHEET (EXCEPT PACKAGING) MANUFACTURING$7.16M3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
N099INSTALLATION OF EQUIPMENT- MISCELLANEOUS$7.16M3100.0%

08 / Place of Performance

Where is the work recorded?

OMAHA, DOUGLAS, NEBRASKA, UNITED STATES

ZIP 681021603

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 2, 2026P00002$0W071 ENDIST OMAHAOffice code W9128F326113N099
Dec 19, 2024P00001$1.44MW071 ENDIST OMAHAOffice code W9128F326113N099
Sep 26, 2024Base action$5.71MW071 ENDIST OMAHAOffice code W9128F326113N099

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.