01 / Contract Profile
W912NW23P0058 Federal Contract Award
Agency code 2100
VAPOR DEGREASER
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912NW23P0058 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 2023 | $2.52M | 1 | — |
| FY 2024 | $0 | 2 | −100.0% |
| FY 2025 | $0 | 1 | — |
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?
REDTOWN TECHNICAL SERVICES LLC
UEI KL21D2S7W6A6 · CAGE 8C6T8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333248 | ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING | $2.52M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 3426 | METAL FINISHING EQUIPMENT | $2.52M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NORMAN, CLEVELAND, OKLAHOMA, UNITED STATES
ZIP 730727807
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 22, 2025 | P00003 | $0 | W6QK CCAD CONTR OFFOffice code W912NW | 333248 | 3426 |
| Aug 28, 2024 | P00002 | $0 | W6QK CCAD CONTR OFFOffice code W912NW | 333248 | 3426 |
| May 1, 2024 | P00001 | $0 | W6QK CCAD CONTR OFFOffice code W912NW | 333248 | 3426 |
| Aug 24, 2023 | Base action | $2.52M | W6QK CCAD CONTR OFFOffice code W912NW | 333248 | 3426 |
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.