GETWAB

01 / Contract Profile

70B06C21F00000746 Federal Contract Award

Agency code 7014

MODIFICATION (DE-OBLIGATION)OF EXCESS FUNDING FROM THE DELIVERY ORDER FOR ONE (1) OPR BODY ARMOR (VLT-IIIA) NOT DELIVERED.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$53.6K
Contract actions5
Potential value$0
Latest actionSep 29, 2025
Effective dateJun 30, 2021
Completion dateSep 29, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

70B06C21F00000746 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-$799
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2021$71.9K1
FY 2022$01−100.0%
FY 2023$01
FY 2024-$17.6K1
FY 2025-$7991+95.5%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

CENTRAL LAKE ARMOR EXPRESS, INC.

UEI JCWBXRQCL8K7 · CAGE 4ERV9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
315990APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING$53.6K5100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8470ARMOR, PERSONAL$53.6K5100.0%

08 / Place of Performance

Where is the work recorded?

EDEN, ROCKINGHAM, NORTH CAROLINA, UNITED STATES

ZIP 272883631

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 29, 2025P00004-$799MISSION SUPPORT CONTRACTING DIVISIONOffice code 70B06C3159908470
Jan 17, 2024P00003-$17.6KMISSION SUPPORT CONTRACTING DIVISIONOffice code 70B06C3159908470
Mar 28, 2023P00002$0MISSION SUPPORT CONTRACTING DIVISIONOffice code 70B06C3159908470
Mar 28, 2022P00001$0MISSION SUPPORT CONTRACTING DIVISIONOffice code 70B06C3159908470
Jun 30, 2021Base action$71.9KMISSION SUPPORT CONTRACTING DIVISIONOffice code 70B06C3159908470

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.