01 / Contract Profile
W912QR25FA185 Federal Contract Award
Agency code 2100
THE CONTRACTOR SHALL PROVIDE FURNITURE FIXTURES AND EQUIPMENT PACKAGE AND FURNITURE INSTALLATION SERVICES FOR OFFICE OF THE CHIEF ARMY RESERVE (OCAR), ROOMS 201-12, 201-13, 201-14, 204-03, 303-07, AND 304-11 IN OCAR HQ BLDG AT FT BELVOIR, VA.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912QR25FA185 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 | $149.6K | 1 | — |
| FY 2026 | $0 | 1 | −100.0% |
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?
MUNSON BUSINESS INTERIORS, INC.
UEI SX8RS1K7KAX9 · CAGE 1GDB2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | $149.6K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7110 | OFFICE FURNITURE | $149.6K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT BELVOIR, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220606242
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 2, 2026 | P00001 | $0 | W072 ENDIST LOUISVILLEOffice code W912QR | 337214 | 7110 |
| Sep 26, 2025 | Base action | $149.6K | W072 ENDIST LOUISVILLEOffice code W912QR | 337214 | 7110 |
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.