GETWAB

01 / Contract Profile

W912P523P0039 Federal Contract Award

Agency code 2100

KENTUCKY LOCK LOW SPEED GEARBOXES- MODIFICATION FOR RETESTS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.17M
Contract actions3
Potential value$49.5K
Latest actionJun 12, 2025
Effective dateMay 25, 2023
Completion dateJun 30, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

W912P523P0039 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$49.5K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$1.13M1
FY 2025$49.5K2−95.6%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW072 ENDIST NASHVILLE

05 / Contractor

Who holds this federal contract?

INDUSTRIAL FABRICATION RESOURCES INC.

UEI DLK6EE7NHJ79 · CAGE 8QTV6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
333612SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING$1.17M3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
3020GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN$1.17M3100.0%

08 / Place of Performance

Where is the work recorded?

GRAND RIVERS, LIVINGSTON, KENTUCKY, UNITED STATES

ZIP 420459076

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 12, 2025P00002$49.5KW072 ENDIST NASHVILLEOffice code W912P53336123020
Jan 6, 2025P00001$0W072 ENDIST NASHVILLEOffice code W912P53336123020
May 25, 2023Base action$1.13MW072 ENDIST NASHVILLEOffice code W912P53336123020

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.