GETWAB

01 / Contract Profile

W9136425PA069 Federal Contract Award

Agency code 2100

REQUEST FOR REPAIR CONTRACT FOR OPHIR EQUIPMENT FROM OHARNG CSMS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$13.2K
Contract actions2
Potential value$9.6K
Latest actionSep 22, 2025
Effective dateAug 4, 2025
Completion dateAug 3, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W9136425PA069 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$13.2K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW7NU USPFO ACTIVITY OH ARNG

05 / Contractor

Who holds this federal contract?

OPHIR RF, INC.

UEI M8NBRKLUNG51 · CAGE 1B8L3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811210ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$13.2K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J052MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS$13.2K2100.0%

08 / Place of Performance

Where is the work recorded?

COLUMBUS, FRANKLIN, OHIO, UNITED STATES

ZIP 432355717

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 22, 2025P00001$9.6KW7NU USPFO ACTIVITY OH ARNGOffice code W91364811210J052
Jul 30, 2025Base action$3.6KW7NU USPFO ACTIVITY OH ARNGOffice code W91364811210J052

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.