GETWAB

01 / Contract Profile

W912LR25FA009 Federal Contract Award

Agency code 2100

PURCHASE OF 49-IN CURVED MONITORS (DIGITAL MARKET PLACE/CHESS) QTY: 35

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$35.4K
Contract actions2
Potential value$4.3K
Latest actionDec 8, 2025
Effective dateSep 26, 2025
Completion dateJan 31, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W912LR25FA009 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$35.4K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW7PA USPFO ACTIVITY PR ARNG

05 / Contractor

Who holds this federal contract?

DYNAMIC SYSTEMS, INC.

UEI Z78DJNKYJ2K5 · CAGE 0Z428

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334111ELECTRONIC COMPUTER MANUFACTURING$35.4K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7D20IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$35.4K2100.0%

08 / Place of Performance

Where is the work recorded?

EL SEGUNDO, LOS ANGELES, CALIFORNIA, UNITED STATES

ZIP 902454914

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 8, 2025P00001$4.3KW7PA USPFO ACTIVITY PR ARNGOffice code W912LR3341117D20
Sep 29, 2025Base action$31.1KW7PA USPFO ACTIVITY PR ARNGOffice code W912LR3341117D20

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.