01 / Contract Profile
W912JM21P0127 Federal Contract Award
Agency code 2100
THIS MODIFICATION IS ISSUED TO EXERCISE OY4.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912JM21P0127 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $28.2K | 1 | — |
| FY 2022 | $29.9K | 1 | +6.0% |
| FY 2023 | $31.6K | 2 | +5.7% |
| FY 2024 | $33.3K | 1 | +5.4% |
| FY 2025 | $35.0K | 2 | +5.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W7M3 USPFO ACTIVITY GA ARNG |
05 / Contractor
Who holds this federal contract?
UEI MBMCF42D4CF7 · CAGE 1NFA4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332710 | MACHINE SHOPS | $158.0K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J051 | MAINT/REPAIR/REBUILD OF EQUIPMENT- HAND TOOLS | $158.0K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 313133072
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 23, 2025 | P00006 | $35.0K | W7M3 USPFO ACTIVITY GA ARNGOffice code W912JM | 332710 | J051 |
| Apr 22, 2025 | P00005 | $0 | W7M3 USPFO ACTIVITY GA ARNGOffice code W912JM | 332710 | J051 |
| Jul 3, 2024 | P00004 | $33.3K | W7M3 USPFO ACTIVITY GA ARNGOffice code W912JM | 332710 | J051 |
| Jul 25, 2023 | P00003 | $31.6K | W7M3 USPFO ACTIVITY GA ARNGOffice code W912JM | 332710 | J051 |
| Mar 9, 2023 | P00002 | $0 | W7M3 USPFO ACTIVITY GA ARNGOffice code W912JM | 332710 | J051 |
| Aug 6, 2022 | P00001 | $29.9K | W7M3 USPFO ACTIVITY GA ARNGOffice code W912JM | 332710 | J051 |
| Sep 23, 2021 | Base action | $28.2K | W7M3 USPFO ACTIVITY GA ARNGOffice code W912JM | 332710 | J051 |
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.