GETWAB

01 / Contract Profile

W912JA25FA059 Federal Contract Award

Agency code 2100

THIS REQUIREMENT IS FOR PORTALET AND HANDWASH STATION SUPPORT FOR THE CLARK RANGE TRAINING SITE AND FT. MCCLELLAN TRAINING SITE. THIS REQUIREMENT IS BEING BUILT IN ACWS AS A CONTINUATION OF THE PD2 IDIQ W912JA-23-D-0001.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$32.2K
Contract actions1
Potential value$32.2K
Latest actionAug 12, 2025
Effective dateSep 1, 2025
Completion dateSep 30, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

W912JA25FA059 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$32.2K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW7MT USPFO ACTIVITY AL ARNG

05 / Contractor

Who holds this federal contract?

WISE ENVIRONMENTAL SOLUTIONS INC

UEI K3GCJJ1WPLQ7 · CAGE 70JA4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
332913PLUMBING FIXTURE FITTING AND TRIM MANUFACTURING$32.2K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES$32.2K1100.0%

08 / Place of Performance

Where is the work recorded?

ANNISTON, CALHOUN, ALABAMA, UNITED STATES

ZIP 362053600

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 12, 2025Base action$32.2KW7MT USPFO ACTIVITY AL ARNGOffice code W912JA332913W085

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.