GETWAB

01 / Contract Profile

693KA824F00321 Federal Contract Award

Agency code 6920

PURCHASE ADDITIONAL OPTION PERIOD 3 FABRICATED METAL PARTS TO CONFIGURE AND BUILD THE REQUIRED NEXCOM V2 RACKS AND ADD FULL FUNDING.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$605.3K
Contract actions2
Potential value$242.2K
Latest actionJun 26, 2025
Effective dateSep 16, 2024
Completion dateNov 17, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

693KA824F00321 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$242.2K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$363.1K1
FY 2025$242.2K1−33.3%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

CNI MANUFACTURING, LLC

UEI JNP3BLCNL9R3 · CAGE 30TR1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
332311PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING$605.3K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
9630ADDITIVE METAL MATERIALS$605.3K2100.0%

08 / Place of Performance

Where is the work recorded?

NORMAN, CLEVELAND, OKLAHOMA, UNITED STATES

ZIP 730712819

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 26, 2025P00001$242.2K693KA8 SYSTEM OPERATIONS CONTRACTSOffice code 693KA83323119630
Sep 16, 2024Base action$363.1K693KA8 SYSTEM OPERATIONS CONTRACTSOffice code 693KA83323119630

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.