GETWAB

01 / Contract Profile

W9136425PA103 Federal Contract Award

Agency code 2100

VARIOUS PROMO ITEMS FOR DISTRIBUTION AT YELLOW RIBBON EVENTS SUCH AS RESOURCE BOOKLETS, NOTEPADS, LAPEL PINS, PENS, AND LANYARDS. CONTRACTOR SHALL PROVIDE ALL MATERIALS NECESSARY TO MEET THE REQUIRED SPECIFICATIONS IN THE STATEMENT OF WORK.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$64.1K
Contract actions1
Potential value$64.1K
Latest actionSep 13, 2025
Effective dateSep 8, 2025
Completion dateNov 7, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

W9136425PA103 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$64.1K1

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?

EXHIBIT ARTS. LLC

UEI E8C4YJUH39U7 · CAGE 1RTZ0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541850INDOOR AND OUTDOOR DISPLAY ADVERTISING$64.1K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
9905SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$64.1K1100.0%

08 / Place of Performance

Where is the work recorded?

COLUMBUS, FRANKLIN, OHIO, UNITED STATES

ZIP 432352788

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 13, 2025Base action$64.1KW7NU USPFO ACTIVITY OH ARNGOffice code W913645418509905

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.