01 / Contract Profile
W912BU22F0028 Federal Contract Award
Agency code 2100
CURRITUCK MODIFICATIONS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912BU22F0028 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-$171.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $852.9K | 2 | — |
| FY 2023 | $217.0K | 5 | −74.6% |
| FY 2024 | $0 | 2 | −100.0% |
| FY 2025 | -$171.0K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W2SD ENDIST PHILADELPHIA |
05 / Contractor
Who holds this federal contract?
ADVANCED INTERNET MARKETING, INC.
UEI FE6LAJ81JKF9 · CAGE 4C581
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811219 | OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $898.9K | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J020 | MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT | $898.9K | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
VICKSBURG, WARREN, MISSISSIPPI, UNITED STATES
ZIP 391800708
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00009 | -$171.0K | W2SD ENDIST PHILADELPHIAOffice code W912BU | 811219 | J020 |
| Apr 8, 2024 | P00008 | $0 | W2SD ENDIST PHILADELPHIAOffice code W912BU | 811219 | J020 |
| Feb 26, 2024 | P00007 | $0 | W2SD ENDIST PHILADELPHIAOffice code W912BU | 811219 | J020 |
| Nov 30, 2023 | P00006 | $0 | W2SD ENDIST PHILADELPHIAOffice code W912BU | 811219 | J020 |
| Sep 27, 2023 | P00005 | $0 | W2SD ENDIST PHILADELPHIAOffice code W912BU | 811219 | J020 |
| Feb 9, 2023 | P00004 | $39.2K | W2SD ENDIST PHILADELPHIAOffice code W912BU | 811219 | J020 |
| Feb 1, 2023 | P00003 | $4.7K | W2SD ENDIST PHILADELPHIAOffice code W912BU | 811219 | J020 |
| Jan 19, 2023 | P00002 | $173.1K | W2SD ENDIST PHILADELPHIAOffice code W912BU | 811219 | J020 |
| Aug 1, 2022 | P00001 | $75.1K | W2SD ENDIST PHILADELPHIAOffice code W912BU | 811219 | J020 |
| Feb 10, 2022 | Base action | $777.8K | W2SD ENDIST PHILADELPHIAOffice code W912BU | 811219 | J020 |
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.