01 / Contract Profile
W912NW23C0002 Federal Contract Award
Agency code 2100
PROCUREMENT OF QUANTITY OF 600 PALLET TYPE B AND A QUANTITY OF 74 PALLET TYPE D
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912NW23C0002 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$249.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $299.6K | 1 | — |
| FY 2023 | $308.7K | 1 | +3.0% |
| FY 2024 | $276.9K | 2 | −10.3% |
| FY 2025 | $249.2K | 1 | −10.0% |
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?
GOODWILL INDUSTRIES OF SOUTH TEXAS CONTRACT SERVICES, INC.
UEI CDRNJJN89EL1 · CAGE 7L4H0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 321920 | WOOD CONTAINER AND PALLET MANUFACTURING | $1.13M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 3990 | MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $1.13M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CORPUS CHRISTI, NUECES, TEXAS, UNITED STATES
ZIP 784052038
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 23, 2025 | P00004 | $249.2K | W6QK CCAD CONTR OFFOffice code W912NW | 321920 | 3990 |
| Dec 16, 2024 | P00003 | -$424 | W6QK CCAD CONTR OFFOffice code W912NW | 321920 | 3990 |
| Oct 16, 2024 | P00002 | $277.4K | W6QK CCAD CONTR OFFOffice code W912NW | 321920 | 3990 |
| Oct 23, 2023 | P00001 | $308.7K | W6QK CCAD CONTR OFFOffice code W912NW | 321920 | 3990 |
| Oct 21, 2022 | Base action | $299.6K | W6QK CCAD CONTR OFFOffice code W912NW | 321920 | 3990 |
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.