01 / Contract Profile
W911SR24F0084 Federal Contract Award
Agency code 2100
CONTINUOUS TECHNOLOGY REFRESHMENT (CTR) M61 FREE-PFAS MEDIA FILTERS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911SR24F0084 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 2024 | $201.5K | 1 | — |
| FY 2025 | $0 | 4 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-APG |
05 / Contractor
Who holds this federal contract?
CANADIAN COMMERCIAL CORPORATION
UEI FA38CTVQM319 · CAGE 98247
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 339112 | SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING | $201.5K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 4240 | SAFETY AND RESCUE EQUIPMENT | $201.5K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CANADA
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00004 | $0 | W6QK ACC-APGOffice code W911SR | 339112 | 4240 |
| Sep 5, 2025 | P00003 | $0 | W6QK ACC-APGOffice code W911SR | 339112 | 4240 |
| May 28, 2025 | P00002 | $0 | W6QK ACC-APGOffice code W911SR | 339112 | 4240 |
| Feb 11, 2025 | P00001 | $0 | W6QK ACC-APGOffice code W911SR | 339112 | 4240 |
| Sep 13, 2024 | Base action | $201.5K | W6QK ACC-APGOffice code W911SR | 339112 | 4240 |
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.