Federal award
JOHN W LEMONS
W912DW21P0037
Contract
Obligated and Ceiling
- Obligated (net)
- $144,333.09
- Ceiling (potential value, not spending)
- $144,333.09
- Current value
- $144,333.09
- Gross positive obligations
- $191,000.00
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- JOHN W LEMONS · K7LWSYUK7U51
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- JOHN W LEMONS · K7LWSYUK7U51
- Awarding agency
- Department of War · sub-agency 2100 · office W912DW
- Funding agency
- Agency 096 · sub-agency 96CE
- Product or service (PSC)
- J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT
- Industry (NAICS)
- 811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- W912DW21P0037
- Award type code
- B
- Actions
- 6 · Apr 29, 2021 to Jul 10, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 10, 2025 | FY2025 | P00005 | D | −$25,232.56 | — |
| Feb 28, 2024 | FY2024 | P00004 | G | $51,800.00 | — |
| Jan 10, 2024 | FY2024 | P00003 | C | −$21,434.35 | — |
| Feb 27, 2023 | FY2023 | P00002 | G | $50,300.00 | — |
| Feb 18, 2022 | FY2022 | P00001 | G | $48,900.00 | — |
| Apr 29, 2021 | FY2021 | 0 | — | $40,000.00 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.