GETWAB

01 / Contract Profile

W912L625FA113 Federal Contract Award

Agency code 2100

THE OKLAHOMA ARMY NATIONAL GUARD (OKARNG) H 700 BSB HAS A REQUIREMENT FOR UNPREPARED RATIONS IN SUPPORT OF INACTIVE DUTY TRAINING (IDT) AT THE CAMP GRUBER TRAINING SITE, BRAGGS OK. DELIVERY WILL BE MADE ON THE FOLLOWING DATE:11 SEP 2025

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value$0
Latest actionSep 8, 2025
Effective dateSep 11, 2025
Completion dateSep 8, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

W912L625FA113 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$02

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW7NV USPFO ACTIVITY OK ARNG

05 / Contractor

Who holds this federal contract?

BEN E KEITH CO

UEI WMLLAHLQX7L1 · CAGE 7P750

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
311999ALL OTHER MISCELLANEOUS FOOD MANUFACTURING$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8945FOOD, OILS AND FATS$020.0%

08 / Place of Performance

Where is the work recorded?

OKLAHOMA CITY, OKLAHOMA, OKLAHOMA, UNITED STATES

ZIP 731114305

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 8, 2025P00001-$622W7NV USPFO ACTIVITY OK ARNGOffice code W912L63119998945
Aug 26, 2025Base action$622W7NV USPFO ACTIVITY OK ARNGOffice code W912L63119998945

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.