01 / Contract Profile
W912ES23C0012 Federal Contract Award
Agency code 2100
PAINT STAINLESS STEEL SEAL PLATES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912ES23C0012 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$5.5K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $1.55M | 1 | — |
| FY 2025 | $81.6K | 5 | −94.7% |
| FY 2026 | $5.5K | 1 | −93.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W07V ENDIST ST PAUL |
05 / Contractor
Who holds this federal contract?
OCCI, INC.
UEI USLKK6JMBT65 · CAGE 1EEK5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332312 | FABRICATED STRUCTURAL METAL MANUFACTURING | $1.64M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5680 | MISCELLANEOUS CONSTRUCTION MATERIALS | $1.64M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FULTON, CALLAWAY, MISSOURI, UNITED STATES
ZIP 652510002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 23, 2026 | P00006 | $5.5K | W07V ENDIST ST PAULOffice code W912ES | 332312 | 5680 |
| Dec 8, 2025 | P00005 | $25.3K | W07V ENDIST ST PAULOffice code W912ES | 332312 | 5680 |
| Nov 20, 2025 | P00004 | $0 | W07V ENDIST ST PAULOffice code W912ES | 332312 | 5680 |
| Oct 16, 2025 | P00003 | $16.6K | W07V ENDIST ST PAULOffice code W912ES | 332312 | 5680 |
| Aug 26, 2025 | P00002 | $0 | W07V ENDIST ST PAULOffice code W912ES | 332312 | 5680 |
| Jan 28, 2025 | P00001 | $39.6K | W07V ENDIST ST PAULOffice code W912ES | 332312 | 5680 |
| Sep 22, 2023 | Base action | $1.55M | W07V ENDIST ST PAULOffice code W912ES | 332312 | 5680 |
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.