01 / Contract Profile
693JJ920F000010 Federal Contract Award
Agency code 6940
TO DEOBLIGATE UNEXPENDED FUNDS IN THIS DELIVERY ORDER.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
693JJ920F000010 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-$7.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $7.0K | 1 | — |
| FY 2025 | -$7.0K | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | 693JJ9 NHTSA OFFICE OF ACQUISTION |
05 / Contractor
Who holds this federal contract?
STANDARDS TESTING LABORATORIES, INC.
UEI NMGPLGK81FK4 · CAGE 6P938
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541380 | TESTING LABORATORIES AND SERVICES | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H226 | EQUIPMENT AND MATERIALS TESTING- TIRES AND TUBES | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
MASSILLON, STARK, OHIO, UNITED STATES
ZIP 446467123
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 1, 2025 | P00001 | -$7.0K | 693JJ9 NHTSA OFFICE OF ACQUISTIONOffice code 693JJ9 | 541380 | H226 |
| Jan 10, 2020 | Base action | $7.0K | 693JJ9 NHTSA OFFICE OF ACQUISTIONOffice code 693JJ9 | 541380 | H226 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.