GETWAB

01 / Contract Profile

W912HZ25FA090 Federal Contract Award

Agency code 2100

THE CONTRACTOR SHALL FURNISH LABOR SERVICES, EQUIPMENT, AND MATERIALS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND PROPOSAL DATED 28 AUGUST 2025.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$170.2K
Contract actions1
Potential value$170.2K
Latest actionSep 19, 2025
Effective dateSep 20, 2025
Completion dateSep 19, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W912HZ25FA090 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$170.2K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW2R2 USA ENGR R & D CTR

05 / Contractor

Who holds this federal contract?

SHIERS COMMUNICATION SPECIALISTS INC

UEI JR6AXMWT1JZ1 · CAGE 1C8P7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811210ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$170.2K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
M1JZOPERATION OF MISCELLANEOUS BUILDINGS$170.2K1100.0%

08 / Place of Performance

Where is the work recorded?

VICKSBURG, WARREN, MISSISSIPPI, UNITED STATES

ZIP 391806199

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 19, 2025Base action$170.2KW2R2 USA ENGR R & D CTROffice code W912HZ811210M1JZ

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.