01 / Contract Profile
W912LA25PA010 Federal Contract Award
Agency code 2100
THE OBJECTIVE OF THIS CONTRACT IS TO OBTAIN MATERIALS HANDLING AND STOCK MANAGEMENT SERVICES TO SUPPORT THE CALIFORNIA ARMY NATIONAL GUARDS (CAARNG).
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912LA25PA010 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$661.4K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $491.3K | 1 | — |
| FY 2026 | $661.4K | 2 | +34.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W7MX USPFO ACTIVITY CA ARNG |
05 / Contractor
Who holds this federal contract?
UNICO GOVERNMENT SOLUTIONS, LLC
UEI HMPWH3G2GB88 · CAGE 80SA5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 493110 | GENERAL WAREHOUSING AND STORAGE | $1.15M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M1GD | OPERATION OF OPEN STORAGE FACILITIES | $1.15M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN MIGUEL, SAN LUIS OBISPO, CALIFORNIA, UNITED STATES
ZIP 934515000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 5, 2026 | P00002 | $0 | W7MX USPFO ACTIVITY CA ARNGOffice code W912LA | 493110 | M1GD |
| Apr 30, 2026 | P00001 | $661.4K | W7MX USPFO ACTIVITY CA ARNGOffice code W912LA | 493110 | M1GD |
| Sep 4, 2025 | Base action | $491.3K | W7MX USPFO ACTIVITY CA ARNGOffice code W912LA | 493110 | M1GD |
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.