GETWAB

01 / Contract Profile

W912JC25PA024 Federal Contract Award

Agency code 2100

INTENT IS TO KEEP EQUIPMENT MAINTAINED IN ACCORDANCE WITH MANUFACTURER S SPECIFICATIONS AND LIMIT DISRUPTIONS TO TRAINING AND OPERATIONAL RESPONSE.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$48.3K
Contract actions2
Potential value$17.2K
Latest actionFeb 13, 2026
Effective dateSep 23, 2025
Completion dateSep 18, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W912JC25PA024 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$17.2K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$31.1K1
FY 2026$17.2K1−44.5%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW7M9 USPFO ACTIVITY KS ARNG

05 / Contractor

Who holds this federal contract?

MANNON MECHANICAL LLC

UEI DV9CW9VZCJH9 · CAGE 9SJ71

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811114SPECIALIZED AUTOMOTIVE REPAIR$48.3K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J042MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$48.3K2100.0%

08 / Place of Performance

Where is the work recorded?

TOPEKA, SHAWNEE, KANSAS, UNITED STATES

ZIP 666111170

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 13, 2026P00001$17.2KW7M9 USPFO ACTIVITY KS ARNGOffice code W912JC811114J042
Sep 23, 2025Base action$31.1KW7M9 USPFO ACTIVITY KS ARNGOffice code W912JC811114J042

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.