GETWAB

01 / Contract Profile

70Z08420CAA952200 Federal Contract Award

Agency code 7008

THE PURPOSE OF THIS MODIFICATION TO ADD FUNDING FOR PERIOD OF PERFORMANCE 01 SEPTEMBER - 30 SEPTEMBER 2025 IAW 43.103(B)

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.17M
Contract actions23
Potential value$0
Latest actionAug 28, 2025
Effective dateOct 1, 2020
Completion dateSep 30, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

70Z08420CAA952200 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$117.2K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2020$60.8K2
FY 2021$182.3K2+200.0%
FY 2022$303.8K5+66.7%
FY 2023$231.4K6−23.8%
FY 2024$276.0K5+19.3%
FY 2025$117.2K3−57.5%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
HOMELAND SECURITY, DEPARTMENT OFU.S. COAST GUARDLOG-9

05 / Contractor

Who holds this federal contract?

FORT SILL APACHE INDUSTRES LLC

UEI FNAEALTMB2B9 · CAGE 01WA5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
722310FOOD SERVICE CONTRACTORS$1.17M23100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
S203HOUSEKEEPING- FOOD$1.17M23100.0%

08 / Place of Performance

Where is the work recorded?

SAULT SAINTE MARIE, CHIPPEWA, MICHIGAN, UNITED STATES

ZIP 497832021

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 28, 2025P00024$0LOG-9Office code 70Z084722310S203
Jun 27, 2025P00023-$30.5KLOG-9Office code 70Z084722310S203
Feb 25, 2025P00022$147.7KLOG-9Office code 70Z084722310S203
Sep 3, 2024P00020$73.8KLOG-9Office code 70Z084722310S203
Aug 9, 2024P00019-$22.5KLOG-9Office code 70Z084722310S203
Apr 30, 2024P00018$89.9KLOG-9Office code 70Z084722310S203
Mar 18, 2024P00017$44.9KLOG-9Office code 70Z084722310S203
Jan 3, 2024P00016$89.9KLOG-9Office code 70Z084722310S203
Nov 22, 2023P00015$0LOG-9Office code 70Z084722310S203
Sep 12, 2023P00014$44.9KLOG-9Office code 70Z084722310S203
Aug 30, 2023P00013-$22.5KLOG-9Office code 70Z084722310S203
May 25, 2023P00012$0LOG-9Office code 70Z084722310S203
May 22, 2023P00011$6.5KLOG-9Office code 70Z084722310S203
Mar 24, 2023P00010$202.4KLOG-9Office code 70Z084722310S203
Nov 23, 2022P00009$60.8KLOG-9Office code 70Z084722310S203

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.