01 / Contract Profile
W912P924C0021 Federal Contract Award
Agency code 2100
NO-COST POP EXTENSION MOD. EXTEND POP FROM 29MAY2026 TO 30SEP2026 DUE TO SUPPLY CHAIN DELAYS FOR NECESSARY MCC COMPONENTS. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912P924C0021 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$0
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $764.5K | 1 | — |
| FY 2025 | $43.1K | 2 | −94.4% |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W07V ENDIST ST LOUIS |
05 / Contractor
Who holds this federal contract?
WISSEHR ELECTRIC, INC.
UEI G6U9KTSA1LJ7 · CAGE 04GZ5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $807.6K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J059 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $807.6K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
EAST ALTON, MADISON, ILLINOIS, UNITED STATES
ZIP 620242406
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 14, 2026 | P00003 | $0 | W07V ENDIST ST LOUISOffice code W912P9 | 811310 | J059 |
| Sep 23, 2025 | P00002 | $24.0K | W07V ENDIST ST LOUISOffice code W912P9 | 811310 | J059 |
| Mar 24, 2025 | P00001 | $19.1K | W07V ENDIST ST LOUISOffice code W912P9 | 811310 | J059 |
| Sep 4, 2024 | Base action | $764.5K | W07V ENDIST ST LOUISOffice code W912P9 | 811310 | J059 |
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.