W50S8125FA014↗

Name: W50S8125FA014: This Requirement Is for the Initial Delivery Order of 5 Each Aircraft Sunshades.
Creator: SpendQuery

THIS REQUIREMENT IS FOR THE INITIAL DELIVERY ORDER OF 5 EACH AIRCRAFT SUNSHADES.

Delivery Order · Department of the Army · to Western Metal Supply Company, Inc. (UEI K4LFJ69AJDH9) · data as of 2026-09-30

Obligated to date$1.23M1 action

Current value$1.23Mwith options exercised

Period2025-09-30 → 2026-09-29current end date

Up for re-bid: ends 2026-09-29. Recompete brief →

What it is

Product or service: Installation of Equipment- Prefabricated Structures and Scaffolding (PSC N054)
Industry: Prefabricated Metal Building and Component Manufacturing (NAICS 332311)
Contracting office: W7Ne Uspfo Activity Maang 104 (W50S81)
Competition: Competed under simplified acquisition
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under W50S8125DA010
Where the work is: Hampden, MA · district MA-01

Obligations by fiscal year

FY2025$1.23M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2025-09-26. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-09-26	0		$1.23M	THIS REQUIREMENT IS FOR THE INITIAL DELIVERY ORDER OF 5 EACH AIRCRAFT SUNSHADES.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗