GETWAB

01 / Contract Profile

W912PQ25PA004 Federal Contract Award

Agency code 2100

THIS IS A CONTINUATION OF W912PQ23P0034, WHICH WAS ISSUED ON 03AUG2023. THIS AWARD DOCUMENT IS FOR OPTION YEAR 2 (OY2 - 15AUG2025-14AUG2026) AND INCLUDES OPTION YEAR 3 AND 4. ALL TERMS, CONDITIONS, REQUIREMENTS REMAIN THE SAME FROM ORIGINAL CONTRACT.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$7.9K
Contract actions2
Potential value$0
Latest actionJul 23, 2025
Effective dateAug 15, 2025
Completion dateAug 14, 2028
NAICS markets1
PSC categories1

03 / Spending Trend

W912PQ25PA004 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$7.9K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW7NR USPFO ACTIVITY NY ARNG

05 / Contractor

Who holds this federal contract?

AIR GAS TECHNOLOGIES, INC.

UEI Q56MYKDC1LF3 · CAGE 1Q9F4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$7.9K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
H143QUALITY CONTROL- PUMPS AND COMPRESSORS$7.9K2100.0%

08 / Place of Performance

Where is the work recorded?

BROOKLYN, KINGS, NEW YORK, UNITED STATES

ZIP 112529503

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 23, 2025P00001$0W7NR USPFO ACTIVITY NY ARNGOffice code W912PQ811310H143
Mar 10, 2025Base action$7.9KW7NR USPFO ACTIVITY NY ARNGOffice code W912PQ811310H143

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.