GETWAB

01 / Contract Profile

W519TC25F0418 Federal Contract Award

Agency code 2100

PROCURE AND INSTALL UNINTERRUPTIBLE POWER SUPPLY SYSTEMS AT LINE 3A AT THE IOWA ARMY AMMUNITION PLANT.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$337.6K
Contract actions3
Potential value$0
Latest actionApr 29, 2026
Effective dateSep 30, 2025
Completion dateJul 31, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W519TC25F0418 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$337.6K1
FY 2026$02−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW6QK ACC-RI

05 / Contractor

Who holds this federal contract?

AMERICAN ORDNANCE LLC

UEI QHL5DNL1NUK3 · CAGE 14912

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561210FACILITIES SUPPORT SERVICES$337.6K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
M1EAOPERATION OF AMMUNITION FACILITIES$337.6K3100.0%

08 / Place of Performance

Where is the work recorded?

MIDDLETOWN, DES MOINES, IOWA, UNITED STATES

ZIP 526389700

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 29, 2026P00002$0W6QK ACC-RIOffice code W519TC561210M1EA
Mar 4, 2026P00001$0W6QK ACC-RIOffice code W519TC561210M1EA
Sep 30, 2025Base action$337.6KW6QK ACC-RIOffice code W519TC561210M1EA

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.