01 / Contract Profile
W912QR24P0096 Federal Contract Award
Agency code 2100
ITEM 2 - BACKUP OPERATING SYSTEM HOSE SCAVENGING PUMP
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912QR24P0096 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$106.5K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $2.09M | 2 | — |
| FY 2025 | $100.1K | 2 | −95.2% |
| FY 2026 | $106.5K | 1 | +6.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W072 ENDIST LOUISVILLE |
05 / Contractor
Who holds this federal contract?
POWER SYSTEMS INTERNATIONAL, LTD.
UEI MKQ9JSNJJQ36 · CAGE 8RSA1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333996 | FLUID POWER PUMP AND MOTOR MANUFACTURING | $2.30M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J043 | MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $2.30M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
OLMSTED, PULASKI, ILLINOIS, UNITED STATES
ZIP 629702345
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 6, 2026 | P00004 | $106.5K | W072 ENDIST LOUISVILLEOffice code W912QR | 333996 | J043 |
| Jul 9, 2025 | P00003 | $100.1K | W072 ENDIST LOUISVILLEOffice code W912QR | 333996 | J043 |
| Apr 17, 2025 | P00002 | $0 | W072 ENDIST LOUISVILLEOffice code W912QR | 333996 | J043 |
| Sep 12, 2024 | P00001 | $888.7K | W072 ENDIST LOUISVILLEOffice code W912QR | 333996 | J043 |
| Sep 11, 2024 | Base action | $1.21M | W072 ENDIST LOUISVILLEOffice code W912QR | 333996 | J043 |
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.