01 / Contract Profile
W912EK24C0011 Federal Contract Award
Agency code 2100
REPLACEMENT OF ANGLE SENSOR FOR LIEBHERR 1280 CRANE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912EK24C0011 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$142.9K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $30.4K | 3 | — |
| FY 2025 | $142.9K | 4 | +369.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W07V ENDIST ROCK ISLAND |
05 / Contractor
Who holds this federal contract?
AMERICAN STATE EQUIPMENT CO INC
UEI S7T4NUFNFUK6 · CAGE 0ZN28
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $173.4K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J030 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $173.4K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BETTENDORF, SCOTT, IOWA, UNITED STATES
ZIP 527223023
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 26, 2025 | P00006 | $6.9K | W07V ENDIST ROCK ISLANDOffice code W912EK | 811310 | J030 |
| Sep 16, 2025 | P00005 | $18.2K | W07V ENDIST ROCK ISLANDOffice code W912EK | 811310 | J030 |
| Sep 8, 2025 | P00004 | $66.4K | W07V ENDIST ROCK ISLANDOffice code W912EK | 811310 | J030 |
| Mar 6, 2025 | P00003 | $51.4K | W07V ENDIST ROCK ISLANDOffice code W912EK | 811310 | J030 |
| Nov 14, 2024 | P00002 | $16.3K | W07V ENDIST ROCK ISLANDOffice code W912EK | 811310 | J030 |
| Sep 25, 2024 | P00001 | -$395 | W07V ENDIST ROCK ISLANDOffice code W912EK | 811310 | J030 |
| Apr 18, 2024 | Base action | $14.5K | W07V ENDIST ROCK ISLANDOffice code W912EK | 811310 | J030 |
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.