01 / Contract Profile
W912NW22C0003 Federal Contract Award
Agency code 2100
BLADE TIP GRINDER
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912NW22C0003 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$0
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $1.73M | 1 | — |
| FY 2024 | $52.5K | 3 | −97.0% |
| FY 2025 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK CCAD CONTR OFF |
05 / Contractor
Who holds this federal contract?
DANOBAT INC.
UEI NJ3CVN821WF9 · CAGE 1UN56
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333517 | MACHINE TOOL MANUFACTURING | $1.78M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 3415 | GRINDING MACHINES | $1.78M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CORPUS CHRISTI, NUECES, TEXAS, UNITED STATES
ZIP 784195260
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 20, 2025 | P00004 | $0 | W6QK CCAD CONTR OFFOffice code W912NW | 333517 | 3415 |
| Dec 18, 2024 | P00003 | $0 | W6QK CCAD CONTR OFFOffice code W912NW | 333517 | 3415 |
| Jun 17, 2024 | P00002 | $52.5K | W6QK CCAD CONTR OFFOffice code W912NW | 333517 | 3415 |
| Mar 28, 2024 | P00001 | $0 | W6QK CCAD CONTR OFFOffice code W912NW | 333517 | 3415 |
| Sep 29, 2022 | Base action | $1.73M | W6QK CCAD CONTR OFFOffice code W912NW | 333517 | 3415 |
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.