01 / Contract Profile
W912EK25C0003 Federal Contract Award
Agency code 2100
THIS MODIFICATION DEOBLIGATES FUNDING FROM TWO (2) CLINS AS RENTALS WERE NOT UTILIZED FOR THE FULL DURATION OF RENTAL PERIODS FOR THE FY25 LOCKPORT DEWATERING SUPPLY CONTRACT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912EK25C0003 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.
Latest fiscal year obligations$288.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $1.53M | 2 | — |
| FY 2025 | $288.2K | 4 | −81.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W07V ENDIST ROCK ISLAND |
05 / Contractor
Who holds this federal contract?
SUPPLIED INDUSTRIAL SOLUTIONS INC
UEI NKFAQ2J467L3 · CAGE 3CX55
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332510 | HARDWARE MANUFACTURING | $1.81M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 3895 | MISCELLANEOUS CONSTRUCTION EQUIPMENT | $1.81M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LOCKPORT, WILL, ILLINOIS, UNITED STATES
ZIP 604414118
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00005 | -$77.2K | W07V ENDIST ROCK ISLANDOffice code W912EK | 332510 | 3895 |
| Mar 28, 2025 | P00004 | $309.7K | W07V ENDIST ROCK ISLANDOffice code W912EK | 332510 | 3895 |
| Feb 19, 2025 | P00003 | $34.6K | W07V ENDIST ROCK ISLANDOffice code W912EK | 332510 | 3895 |
| Jan 17, 2025 | P00002 | $21.1K | W07V ENDIST ROCK ISLANDOffice code W912EK | 332510 | 3895 |
| Dec 12, 2024 | P00001 | $119.5K | W07V ENDIST ROCK ISLANDOffice code W912EK | 332510 | 3895 |
| Nov 12, 2024 | Base action | $1.41M | W07V ENDIST ROCK ISLANDOffice code W912EK | 332510 | 3895 |
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.