GETWAB

01 / Contract Profile

70CMSW25FR0000112 Federal Contract Award

Agency code 7012

THIS DELIVERY ORDER PROVIDES OC CANISTERS TO SUPPORT ARMED AGENTS IN THE FIELD AND ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS. THIS IS A CLOSEOUT MODIFICATION

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$50.0K
Contract actions2
Potential value$0
Latest actionFeb 26, 2026
Effective dateSep 12, 2025
Completion dateOct 11, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

70CMSW25FR0000112 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$50.0K1
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

ATLANTIC DIVING SUPPLY, INC.

UEI GJMSFBCNMSK3 · CAGE 1CAY9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
332994SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING$50.0K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
1040CHEMICAL WEAPONS AND EQUIPMENT$50.0K2100.0%

08 / Place of Performance

Where is the work recorded?

VIRGINIA BEACH, VIRGINIA BEACH CITY, VIRGINIA, UNITED STATES

ZIP 234527383

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 26, 2026P00001$0MISSION SUPPORT WASHINGTONOffice code 70CMSW3329941040
Sep 11, 2025Base action$50.0KMISSION SUPPORT WASHINGTONOffice code 70CMSW3329941040

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.