01 / Contract Profile
89503325PWA000381 Federal Contract Award
Agency code 8900
UGP SUPPLY REPLENISHMENT ORDER FOR THE ND MAINTENANCE WAREHOUSE IN BISMARK, ND.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
89503325PWA000381 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $85.2K | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | WESTERN-SIERRA NEVADA REGION |
05 / Contractor
Who holds this federal contract?
AMERICAN WIRE GROUP, LLC
UEI ME6JCGUN6YA7 · CAGE 1VQG3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 331420 | COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING | $85.2K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6145 | WIRE AND CABLE, ELECTRICAL | $85.2K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BISMARCK, BURLEIGH, NORTH DAKOTA, UNITED STATES
ZIP 585013889
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 8, 2025 | P00002 | $250 | WESTERN-SIERRA NEVADA REGIONOffice code 895033 | 331420 | 6145 |
| Jun 18, 2025 | P00001 | $0 | WESTERN-SIERRA NEVADA REGIONOffice code 895033 | 331420 | 6145 |
| Jun 16, 2025 | Base action | $85.0K | WESTERN-SIERRA NEVADA REGIONOffice code 895033 | 331420 | 6145 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.