01 / Contract Profile
W912NS24P0021 Federal Contract Award
Agency code 2100
FINAL SETTLEMENT OF CONTRACTOR INCURRED LEGAL AND TARIFF EXPENSES DIRECTLY RELATED TO THIS PURCHASE ORDER.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912NS24P0021 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$17.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $77.5K | 1 | — |
| FY 2025 | $17.7K | 1 | −77.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W7NJ USPFO ACTIVITY MO ARNG |
05 / Contractor
Who holds this federal contract?
B-W GRAPHICS, INC.
UEI ESHCG9J2WJE7 · CAGE 7QRA1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 315990 | APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | $95.2K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8465 | INDIVIDUAL EQUIPMENT | $95.2K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
VERSAILLES, MORGAN, MISSOURI, UNITED STATES
ZIP 650841839
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 23, 2025 | P00001 | $17.7K | W7NJ USPFO ACTIVITY MO ARNGOffice code W912NS | 315990 | 8465 |
| Jul 23, 2024 | Base action | $77.5K | W7NJ USPFO ACTIVITY MO ARNGOffice code W912NS | 315990 | 8465 |
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.