01 / Contract Profile
W912EE25FA109 Federal Contract Award
Agency code 2100
MAT SINKING UNIT SUPPLY ORDER TO STOCK THEIR SUPPLY ROOM AND GALLEY FOR THE UPCOMING 2025 SEASON.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912EE25FA109 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 | $229.7K | 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 | W07V ENDIST VICKSBURG |
05 / Contractor
Who holds this federal contract?
CAPITOL LOGISTICS LLC
UEI FJJYB14WKMM8 · CAGE 3YZS3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 339999 | ALL OTHER MISCELLANEOUS MANUFACTURING | $229.7K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5340 | HARDWARE, COMMERCIAL | $229.7K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
VICKSBURG, WARREN, MISSISSIPPI, UNITED STATES
ZIP 391834006
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 21, 2026 | P00001 | $0 | W07V ENDIST VICKSBURGOffice code W912EE | 339999 | 5340 |
| Sep 18, 2025 | Base action | $229.7K | W07V ENDIST VICKSBURGOffice code W912EE | 339999 | 5340 |
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.