GETWAB

01 / Contract Profile

W91QV125FA146 Federal Contract Award

Agency code 2100

STATEMENT OF WORK (SOW)DISTINCTIVE UNIFORM PIECES FOR THE US ARMY BAND (TUSAB) 1. PROVIDE UNIFORM PER THE STATEMENT OF NEED.2. SCOPE THE GOVERNMENT INTENDS TO ACQUIRE THE DISTINCTIVE UNIFORM ITEMS LISTED IN THE ATTACHMENT.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$74.8K
Contract actions1
Potential value$74.8K
Latest actionSep 23, 2025
Effective dateSep 23, 2025
Completion dateMar 1, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W91QV125FA146 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$74.8K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW6QM MICC-FT BELVOIR

05 / Contractor

Who holds this federal contract?

DE MOULIN BROTHERS & CO

UEI LYEEGDWY5746 · CAGE 0DC33

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
315210CUT AND SEW APPAREL CONTRACTORS$74.8K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8405OUTERWEAR, MEN'S$74.8K1100.0%

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 dateModificationObligationContracting officeNAICSPSC
Sep 23, 2025Base action$74.8KW6QM MICC-FT BELVOIROffice code W91QV13152108405

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.