01 / Contract Profile
W912PX25PA005 Federal Contract Award
Agency code 2100
REMOVE AND INSTALL A NEW DOUBLE DOOR AT THE COMMAND GROUP (CG) EXTERIOR ENTRANCE AND A NEW SINGLE DOOR AT THE CG PATIO ENTRANCE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912PX25PA005 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $0 | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | 0410 AQ HQ CONTRACT AUG |
05 / Contractor
Who holds this federal contract?
STILTEN, LTD. CO.
UEI RN65DQEQK1M6 · CAGE 7DHF2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238350 | FINISH CARPENTRY CONTRACTORS | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| N056 | INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
KEY WEST, MONROE, FLORIDA, UNITED STATES
ZIP 330409034
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 2, 2025 | P00001 | -$60.0K | 0410 AQ HQ CONTRACT AUGOffice code W912PX | 238350 | N056 |
| Aug 29, 2025 | Base action | $60.0K | 0410 AQ HQ CONTRACT AUGOffice code W912PX | 238350 | N056 |
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.