01 / Contract Profile
W912CH25F0437 Federal Contract Award
Agency code 2100
CONTRACT W56HZV-22-D-0066 PROCURES APACHE HELICOPTER SERVO VALVE REPAIR AND OVERHAUL SERVICES FOR THE DEPARTMENT OF THE ARMY.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912CH25F0437 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 | $361.5K | 1 | — |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC- DTA |
05 / Contractor
Who holds this federal contract?
MOOG INC.
UEI L4ZMKLM4MPL3 · CAGE 94697
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334512 | AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE | $361.5K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 4810 | VALVES, POWERED | $361.5K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ELMA, ERIE, NEW YORK, UNITED STATES
ZIP 140599497
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 30, 2026 | P00001 | $0 | W6QK ACC- DTAOffice code W912CH | 334512 | 4810 |
| Sep 26, 2025 | Base action | $361.5K | W6QK ACC- DTAOffice code W912CH | 334512 | 4810 |
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.