GETWAB

01 / Contract Profile

W912QR25FA021 Federal Contract Award

Agency code 2100

CONTRACTOR MUST SUPPLY UPGRADED REPLACEMENT GNSS RECEIVERS TO REPLACE THE FOUR INSTALLED RECEIVERS ON THE TWO WICKET LIFTERS AND TWO SPARES MAINTAINED BY OLMSTED FOR A TOTAL OF SIX UNITS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions3
Potential value$0
Latest actionSep 23, 2025
Effective dateFeb 28, 2025
Completion dateApr 14, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

W912QR25FA021 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$03

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW072 ENDIST LOUISVILLE

05 / Contractor

Who holds this federal contract?

ETRAC, INC.

UEI LDA8KGAJ7NC7 · CAGE 6PZ58

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$030.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
M1NZOPERATION OF OTHER UTILITIES$030.0%

08 / Place of Performance

Where is the work recorded?

OLMSTED, PULASKI, ILLINOIS, UNITED STATES

ZIP 629702316

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 23, 2025P00002-$78.2KW072 ENDIST LOUISVILLEOffice code W912QR811219M1NZ
Mar 20, 2025P00001$78.2KW072 ENDIST LOUISVILLEOffice code W912QR811219M1NZ
Feb 28, 2025Base action$0W072 ENDIST LOUISVILLEOffice code W912QR811219M1NZ

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.