01 / Contract Profile
89503425PWA002135 Federal Contract Award
Agency code 8900
MODIFICATION 002 - CLOSEOUT FOR MOD P00001 - DELIVERY DATE CHANGED FROM 05/11/2026 TO 06/23/2026. T LINE MATERIAL RESTOCK FOR BERESFORD SD
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
89503425PWA002135 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 | $94.4K | 1 | — |
| FY 2026 | $0 | 2 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | WESTERN-UPPER GREAT PLAINS REGION |
05 / Contractor
Who holds this federal contract?
UEI JEAMNJKK7LG4 · CAGE 71VE6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332510 | HARDWARE MANUFACTURING | $94.4K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5975 | ELECTRICAL HARDWARE AND SUPPLIES | $94.4K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 731609230
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 20, 2026 | P00002 | $0 | WESTERN-UPPER GREAT PLAINS REGIONOffice code 895034 | 332510 | 5975 |
| Jan 23, 2026 | P00001 | $0 | WESTERN-UPPER GREAT PLAINS REGIONOffice code 895034 | 332510 | 5975 |
| Sep 25, 2025 | Base action | $94.4K | WESTERN-UPPER GREAT PLAINS REGIONOffice code 895034 | 332510 | 5975 |
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.