01 / Contract Profile
W912QG25FA011 Federal Contract Award
Agency code 2100
ROTARY LIFT EQUIPMENT (PN: FLEXMAX(TM) PORTABLE 2 COLUMN LIFT W/REMOTE CONTROL OPERATION 37,600 LB CAPACITY MCHM219U100BK FORE AND AFT ENGAGEMENT KIT M140168YL FORE AND AFT TRUCK FRAME KIT-DOLLY M110108BK, LARGE WHEEL ADAPTERM120304BK ) ISO FMS13
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912QG25FA011 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 | $107.9K | 1 | — |
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?
VEHICLE SERVICE GROUP, LLC
UEI E6L7P8EBDHC7 · CAGE 7K311
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333924 | INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING | $107.9K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 4910 | MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $107.9K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MADISON, JEFFERSON, INDIANA, UNITED STATES
ZIP 472501753
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 9, 2025 | Base action | $107.9K | W7NZ USPFO ACTIVITY SC ARNGOffice code W912QG | 333924 | 4910 |
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.