GETWAB

01 / Contract Profile

70Z02521F8GY12100 Federal Contract Award

Agency code 7008

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $2,153.90 AND TO CLOSE THE CONTRACT. ALL OTHER TERMS REMAIN IN FULL FORCE AND EFFECT.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value-$2.2K
Latest actionJul 10, 2025
Effective dateJul 16, 2021
Completion dateJul 16, 2022
NAICS markets1
PSC categories1

03 / Spending Trend

70Z02521F8GY12100 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-$2.2K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2021$2.2K1
FY 2025-$2.2K1−200.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

GALVION BALLISTICS LTD.

UEI R8HHHZVDD875 · CAGE 1NEL7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
339920SPORTING AND ATHLETIC GOODS MANUFACTURING$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8470ARMOR, PERSONAL$020.0%

08 / Place of Performance

Where is the work recorded?

GALVESTON, GALVESTON, TEXAS, UNITED STATES

ZIP 775503289

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 10, 2025A00001-$2.2KBASE DET. ST. LOUIS(00025)Office code 70Z0253399208470
Jul 15, 2021Base action$2.2KBASE DET. ST. LOUIS(00025)Office code 70Z0253399208470

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.