GETWAB

01 / Contract Profile

2031ZA24C00487 Federal Contract Award

Agency code 2041

EMATERIAL SERVICES. MODIFICATION P00007 - THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE ALTERNATE CONTRACTING OFFICER REPRESENTATIVE (ACOR).

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$647.7K
Contract actions8
Potential value$0
Latest actionAug 14, 2026
Effective dateSep 30, 2024
Completion dateSep 30, 2029
NAICS markets1
PSC categories1

03 / Spending Trend

2031ZA24C00487 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.

Latest fiscal year obligations$156.3K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$255.8K1
FY 2025$235.6K3−7.9%
FY 2026$156.3K4−33.7%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

SPECTRA SYSTEMS CORPORATION

UEI RSPCL144UHJ3 · CAGE 08EP8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811210ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$647.7K8100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$647.7K8100.0%

08 / Place of Performance

Where is the work recorded?

WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES

ZIP 202280001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 14, 2026P00007$0OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA811210J059
Aug 6, 2026P00006$244.6KOFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA811210J059
Aug 6, 2026P00005-$88.3KOFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA811210J059
May 29, 2026P00004$0OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA811210J059
Sep 23, 2025P00003$235.6KOFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA811210J059
May 2, 2025P00002$5.4KOFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA811210J059
Apr 9, 2025P00001-$5.4KOFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA811210J059
Sep 30, 2024Base action$255.8KOFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA811210J059

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.