01 / Contract Profile
W91QF425FA094 Federal Contract Award
Agency code 2100
A. DECREMENT ACB H AND C ORDER FOR JUNE 2025 FUNDS BY $16.10; ADJUSTED TOTAL IS $20,729.46 B. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W91QF425FA094 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-$16
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $20.7K | 1 | — |
| FY 2026 | -$16 | 1 | −100.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC-FT LEAVENWORTH |
05 / Contractor
Who holds this federal contract?
KEEFE GROUP, LLC
UEI N2NGWJAS6KD1 · CAGE 7HG75
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 311919 | OTHER SNACK FOOD MANUFACTURING | $20.7K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 3605 | FOOD PRODUCTS MACHINERY AND EQUIPMENT | $20.7K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT LEAVENWORTH, LEAVENWORTH, KANSAS, UNITED STATES
ZIP 660271250
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 5, 2026 | P00001 | -$16 | W6QM MICC-FT LEAVENWORTHOffice code W91QF4 | 311919 | 3605 |
| Jun 6, 2025 | Base action | $20.7K | W6QM MICC-FT LEAVENWORTHOffice code W91QF4 | 311919 | 3605 |
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.