AwardTape · Defense awards · Munitions · Pyrotechnics and explosives · W911S226PA656
W911S226PA656: $6.2K purchase order to Enterprise Technology Solutions, Inc
Enterprise Technology Solutions, Inc holds a purchase order from Department of the Army with $6.2K obligated since Oct 2023, against a ceiling of $6.2K. Latest action Jun 11, 2026.
S2p2: n series electric igniter: w911s226u3267
| PIID | W911S226PA656 |
|---|---|
| Type | purchase order |
| Company | Enterprise Technology Solutions, Inc |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT DRUM |
| Category | Munitions · Pyrotechnics and explosives |
| PSC | 1370 PYROTECHNICS |
| NAICS | 325998 ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING |
| Obligated since Oct 2023 | $6.2K |
| Total obligated (lifetime) | $6.2K |
| Ceiling (base and all options) | $6.2K |
| Base date | Jun 11, 2026 |
| Latest action | Jun 11, 2026 |
| End date | Jul 28, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MD |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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