01 / Contract Profile
W912EK25FA022 Federal Contract Award
Agency code 2100
GABION BASKETS AND TECHNICAL ADVISOR
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912EK25FA022 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 | $1.61M | 4 | — |
| 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 ROCK ISLAND |
05 / Contractor
Who holds this federal contract?
MACCAFERRI, INC.
UEI F2BTFRMGSND1 · CAGE 8W490
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332618 | OTHER FABRICATED WIRE PRODUCT MANUFACTURING | $1.61M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R699 | SUPPORT- ADMINISTRATIVE: OTHER | $1.61M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ROCK ISLAND, ROCK ISLAND, ILLINOIS, UNITED STATES
ZIP 612012005
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 19, 2026 | P00004 | $0 | W07V ENDIST ROCK ISLANDOffice code W912EK | 332618 | R699 |
| Dec 17, 2025 | P00003 | -$332.0K | W07V ENDIST ROCK ISLANDOffice code W912EK | 332618 | R699 |
| Nov 17, 2025 | P00002 | $0 | W07V ENDIST ROCK ISLANDOffice code W912EK | 332618 | R699 |
| Sep 18, 2025 | P00001 | $212.9K | W07V ENDIST ROCK ISLANDOffice code W912EK | 332618 | R699 |
| Aug 8, 2025 | Base action | $1.73M | W07V ENDIST ROCK ISLANDOffice code W912EK | 332618 | R699 |
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.