01 / Contract Profile
W912L625FA114 Federal Contract Award
Agency code 2100
THE OKLAHOMA ARMY NATIONAL GUARD (OKARNG) 903 QM TEAM 1 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?
03 / Spending Trend
W912L625FA114 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 2025 | $2.2K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W7NV USPFO ACTIVITY OK ARNG |
05 / Contractor
Who holds this federal contract?
WHITE DAIRY ICE CREAM CO INC
UEI L839JQ15FCV9 · CAGE 1BTF0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 311999 | ALL OTHER MISCELLANEOUS FOOD MANUFACTURING | $2.2K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8945 | FOOD, OILS AND FATS | $2.2K | 1 | 100.0% |
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 date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 26, 2025 | Base action | $2.2K | W7NV USPFO ACTIVITY OK ARNGOffice code W912L6 | 311999 | 8945 |
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.