GETWAB

01 / Contract Profile

W912P825PA011 Federal Contract Award

Agency code 2100

PURCHASE OF TWO TYPES OF LUMBER REQUIRED: - TREATED TIMBER, 300 EACH, 2-1/2 IN X9 IN X14 FT, #1 SYP RGH .80 CCA.- TREATED TIMBER, 300 EACH, 3 IN X 12 IN X 20 FT, #1 SYP RGH .80 CCA.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$59.4K
Contract actions2
Potential value$0
Latest actionFeb 23, 2026
Effective dateOct 1, 2025
Completion dateDec 31, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W912P825PA011 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 yearNet obligationsActionsChange
FY 2025$59.4K1
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW07V ENDIST NEW ORLEANS

05 / Contractor

Who holds this federal contract?

VAST INDUSTRIES, LLC

UEI H9NUGAXP3V35 · CAGE 610K7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
321912CUT STOCK, RESAWING LUMBER, AND PLANING$59.4K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
5510LUMBER AND RELATED BASIC WOOD MATERIALS$59.4K2100.0%

08 / Place of Performance

Where is the work recorded?

SLIDELL, SAINT TAMMANY, LOUISIANA, UNITED STATES

ZIP 704585302

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 23, 2026P00001$0W07V ENDIST NEW ORLEANSOffice code W912P83219125510
Sep 29, 2025Base action$59.4KW07V ENDIST NEW ORLEANSOffice code W912P83219125510

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.