W912HZ25PA035↗
Steiger Dynamics LLC received this contract from W2R2 USA Engr R & D CTR, Department of the Army: $15.9K obligated so far for it and telecom - end user: help desk;tier 1-2,workspace,print,output,productivity tools (hw/perp sw). Its period of performance ended 2026-01-21.
Key facts · data as of Oct 26, 2026
- Recipient
- Steiger Dynamics LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W2R2 USA Engr R & D CTR (W912HZ)
- Obligated to date
- $15.9K
- Potential value
- $15.9K
- Ends
- 2026-01-21
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W912HZ25PA035, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W912HZ25PA035_9700_-NONE-_-NONE-
Steiger Dynamics LLC: all federal awards · Department of Defense: spending · W2R2 USA Engr R & D CTR: what it buys
THE CONTRACTOR SHALL PROVIDE DESKTOP TOWER WORKSTATION PC IN ACCORDANCE WITH THE DESCRIPTION OF REQUIREMENTS AND QUOTE DATED 18 AUGUST 2025.
What it is
- Product or service
- IT and Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (Hw/Perp SW) (PSC 7E20)
- Industry
- Electronic Computer Manufacturing (NAICS 334111)
- Contracting office
- W2R2 USA Engr R & D CTR (W912HZ)
- Competition
- Competed under simplified acquisition · 27 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Solicitation
- W912HZ25QA022
- Where the work is
- San Mateo, CA · district CA-15
Obligations by fiscal year
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
2 actions since 2025-09-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-22 | P00001 | Funding only | $539 | THE CONTRACTOR SHALL PROVIDE DESKTOP TOWER WORKSTATION PC IN ACCORDANCE WITH THE DESCRIPTION OF REQUIREMENTS AND QUOTE DATED 18 AUGUST 2025. |
| 2025-09-29 | 0 | $15.4K | THE CONTRACTOR SHALL PROVIDE DESKTOP TOWER WORKSTATION PC IN ACCORDANCE WITH THE DESCRIPTION OF REQUIREMENTS AND QUOTE DATED 18 AUGUST 2025. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗