GETWAB

01 / Contract Profile

W912P625PA022 Federal Contract Award

Agency code 2100

THIS IS A NON-PERSONAL SERVICES CONTRACT TO REMOVE AND REPLACE THE EXISTING DOORS AS DETAILED IN THE SOW.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$77.1K
Contract actions3
Potential value$4.7K
Latest actionMar 26, 2026
Effective dateOct 1, 2025
Completion dateFeb 20, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W912P625PA022 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$4.7K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$72.5K2
FY 2026$4.7K1−93.6%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW072 ENDIST CHICAGO

05 / Contractor

Who holds this federal contract?

TOP ONYX LLC

UEI KP3CGNNA4N71 · CAGE 8EZ42

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
238350FINISH CARPENTRY CONTRACTORS$77.1K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z1EBMAINTENANCE OF MAINTENANCE BUILDINGS$77.1K3100.0%

08 / Place of Performance

Where is the work recorded?

CHICAGO, COOK, ILLINOIS, UNITED STATES

ZIP 606043010

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 26, 2026P00002$4.7KW072 ENDIST CHICAGOOffice code W912P6238350Z1EB
Oct 29, 2025P00001$0W072 ENDIST CHICAGOOffice code W912P6238350Z1EB
Sep 23, 2025Base action$72.5KW072 ENDIST CHICAGOOffice code W912P6238350Z1EB

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.