GETWAB

01 / Contract Profile

W912HQ25P0088 Federal Contract Award

Agency code 2100

IWR - SUPPORT FOR IMPLAN ECONOMIC DATA INTEGRATION AND OPERATIONAL WORKFLOW EXECUTION WITHIN REGIONAL ECONOMIC SYSTEMS (RECONS). DEVELOP AND FINALIZE PLAN TO INTEGRATE IMPLAN DATA AND CLOUD-BASED SYSTEM INTO RECONS MODEL, FRAMEWORK AND WORKFLOW.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$48.0K
Contract actions1
Potential value$96.0K
Latest actionSep 26, 2025
Effective dateSep 26, 2025
Completion dateDec 31, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W912HQ25P0088 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 yearNet obligationsActionsChange
FY 2025$48.0K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW4LD USA HECSA

05 / Contractor

Who holds this federal contract?

MICHIGAN STATE UNIVERSITY

UEI R28EKN92ZTZ9 · CAGE 4B834

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$48.0K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
B507SPECIAL STUDIES/ANALYSIS- ECONOMIC$48.0K1100.0%

08 / Place of Performance

Where is the work recorded?

EAST LANSING, INGHAM, MICHIGAN, UNITED STATES

ZIP 488242600

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 26, 2025Base action$48.0KW4LD USA HECSAOffice code W912HQ541990B507

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.