01 / Contract Profile
W912PM22P0066 Federal Contract Award
Agency code 2100
FORSCOM/USARC/NEC UPS MAINTENANCE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912PM22P0066 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-$3.3K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $212.0K | 1 | — |
| FY 2023 | $144.6K | 1 | −31.8% |
| FY 2024 | $142.5K | 2 | −1.4% |
| FY 2025 | $97.3K | 4 | −31.8% |
| FY 2026 | -$3.3K | 1 | −103.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG |
05 / Contractor
Who holds this federal contract?
AC & DC POWER TECHNOLOGIES LLC
UEI FCRGHV2K5VN3 · CAGE 3FH44
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 | $593.0K | 9 | 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 | $593.0K | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT BRAGG, CUMBERLAND, NORTH CAROLINA, UNITED STATES
ZIP 283108943
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 9, 2026 | P00008 | -$3.3K | W6QM MICC FDO FT BRAGGOffice code W91247 | 811310 | J059 |
| Sep 26, 2025 | P00007 | $107.3K | W6QM MICC FDO FT BRAGGOffice code W91247 | 811310 | J059 |
| Sep 26, 2025 | P00006 | $0 | W6QM MICC FDO FT BRAGGOffice code W91247 | 811310 | J059 |
| Aug 6, 2025 | P00005 | $0 | W074 ENDIST WILMINGTONOffice code W912PM | 811310 | J059 |
| Apr 15, 2025 | P00004 | -$10.0K | W074 ENDIST WILMINGTONOffice code W912PM | 811310 | J059 |
| Sep 18, 2024 | P00003 | $152.5K | W074 ENDIST WILMINGTONOffice code W912PM | 811310 | J059 |
| May 23, 2024 | P00002 | -$10.0K | W074 ENDIST WILMINGTONOffice code W912PM | 811310 | J059 |
| Sep 28, 2023 | P00001 | $144.6K | W074 ENDIST WILMINGTONOffice code W912PM | 811310 | J059 |
| Sep 29, 2022 | Base action | $212.0K | W074 ENDIST WILMINGTONOffice code W912PM | 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.