GETWAB

01 / Contract Profile

W91ZLK24P0081 Federal Contract Award

Agency code 2100

EPOXY REPAIR SERVICES

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$947.4K
Contract actions4
Potential value$0
Latest actionMay 16, 2025
Effective dateSep 17, 2024
Completion dateSep 30, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

W91ZLK24P0081 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$883.6K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$63.8K2
FY 2025$883.6K2+1,284.4%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW6QK ACC-APG DIR

05 / Contractor

Who holds this federal contract?

CREATIVE MAINTENANCE SOLUTIONS, LLC

UEI SJCDLZYZVKA4 · CAGE 4YXP2

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
238190OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS$947.4K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2DBREPAIR OR ALTERATION OF LABORATORIES AND CLINICS$947.4K4100.0%

08 / Place of Performance

Where is the work recorded?

GUNPOWDER, HARFORD, MARYLAND, UNITED STATES

ZIP 210100004

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 16, 2025P00003$281.7KW6QK ACC-APG DIROffice code W91ZLK238190Z2DB
Jan 16, 2025P00002$601.9KW6QK ACC-APG DIROffice code W91ZLK238190Z2DB
Nov 6, 2024P00001$13.9KW6QK ACC-APG DIROffice code W91ZLK238190Z2DB
Sep 17, 2024Base action$49.9KW6QK ACC-APG DIROffice code W91ZLK238190Z2DB

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.