01 / Contract Profile
W912QG22C0003 Federal Contract Award
Agency code 2100
THIS UNILATERAL MODIFICATION IS ISSUED TO INCORPORATE THE MOST CURRENT U.S. DOL WAGE DETERMINATION (WD) INTO OPTION YEAR 3. WD 2015-4429 REV#30 IS EFFECTIVE IMMEDIATELY.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912QG22C0003 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 2022 | $743.8K | 1 | — |
| FY 2023 | $768.3K | 1 | +3.3% |
| FY 2024 | $788.4K | 1 | +2.6% |
| FY 2025 | $1.60M | 4 | +102.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W7NZ USPFO ACTIVITY SC ARNG |
05 / Contractor
Who holds this federal contract?
UEI L5DVJMYLFP94 · CAGE 7KWV2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 488190 | OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | $3.90M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J016 | MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | $3.90M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 290449314
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 25, 2025 | P00006 | $13.6K | W7NZ USPFO ACTIVITY SC ARNGOffice code W912QG | 488190 | J016 |
| Aug 7, 2025 | P00005 | $0 | W7NZ USPFO ACTIVITY SC ARNGOffice code W912QG | 488190 | J016 |
| Jul 16, 2025 | P00004 | $771.4K | W7NZ USPFO ACTIVITY SC ARNGOffice code W912QG | 488190 | J016 |
| Apr 28, 2025 | P00003 | $811.7K | W7NZ USPFO ACTIVITY SC ARNGOffice code W912QG | 488190 | J016 |
| Jun 30, 2024 | P00002 | $788.4K | W7NZ USPFO ACTIVITY SC ARNGOffice code W912QG | 488190 | J016 |
| Jun 29, 2023 | P00001 | $768.3K | W7NZ USPFO ACTIVITY SC ARNGOffice code W912QG | 488190 | J016 |
| Aug 1, 2022 | Base action | $743.8K | W7NZ USPFO ACTIVITY SC ARNGOffice code W912QG | 488190 | J016 |
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.