GETWAB

01 / Contract Profile

0075 Federal Contract Award

Agency code 97AS

MEDIUM GRIT (OPTION YEAR TWO)

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$201.53M
Contract actions2,977
Potential value-$168
Latest actionFeb 28, 2025
Effective dateOct 24, 2016
Completion dateOct 25, 2016
NAICS markets229
PSC categories218

03 / Spending Trend

0075 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-$168
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 1996$70.2K1
FY 1997$1.72M12+2,357.8%
FY 1998$1.64M8−5.1%
FY 1999$1.51M12−7.5%
FY 2000$7.48M24+394.6%
FY 2001$4.91M36−34.4%
FY 2002$17.38M50+253.7%
FY 2003$11.01M29−36.6%
FY 2004$2.57M41−76.7%
FY 2005$3.57M90+38.9%
FY 2006$2.50M129−29.9%
FY 2007$11.95M134+378.0%
FY 2008$4.88M116−59.2%
FY 2009$8.15M90+66.8%
FY 2010$5.23M74−35.8%
FY 2011$2.81M76−46.2%
FY 2012$3.34M96+18.8%
FY 2013$6.73M105+101.4%
FY 2014$37.83M512+462.2%
FY 2015$27.84M450−26.4%
FY 2016$16.16M483−41.9%
FY 2017$22.94M393+41.9%
FY 2018-$7.9K10−100.0%
FY 2019-$695.9K4−8,684.9%
FY 2023-$1.2K1+99.8%
FY 2025-$1681+86.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA MARITIME - PORTSMOUTH

05 / Contractor

Who holds this federal contract?

ENSIO RESOURCES INC

UEI X9X2YE6N2CL1 · CAGE 4GE97

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
324110PETROLEUM REFINERIES$80.47M59339.9%
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$21.06M7110.4%
339999ALL OTHER MISCELLANEOUS MANUFACTURING$5.90M932.9%
333120CONSTRUCTION MACHINERY MANUFACTURING$5.37M132.7%
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS$4.64M1782.3%
339112SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING$4.55M322.3%
315222MEN'S AND BOYS' CUT AND SEW SUIT, COAT, AND OVERCOAT MANUFACTURING$4.38M12.2%
315211MEN'S AND BOYS' CUT AND SEW APPAREL CONTRACTORS$4.12M132.0%
316213MEN'S FOOTWEAR (EXCEPT ATHLETIC) MANUFACTURING$3.78M51.9%
541511CUSTOM COMPUTER PROGRAMMING SERVICES$3.71M101.8%
336412AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING$3.22M191.6%
315999OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING$2.73M31.4%
311999ALL OTHER MISCELLANEOUS FOOD MANUFACTURING$2.45M141.2%
316211RUBBER AND PLASTICS FOOTWEAR MANUFACTURING$2.15M21.1%
332510HARDWARE MANUFACTURING$1.94M721.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$78.74M54239.1%
8415CLOTHING, SPECIAL PURPOSE$21.11M4210.5%
AZ11R&D-OTHER R & D-B RES$18.53M429.2%
6525X-RAY EQ SUPPLIES - MED, DENTAL & V$9.48M534.7%
8430FOOTWEAR, MEN'S$6.50M153.2%
3805EARTH MOVING & EXCAVATING EQ$5.82M132.9%
6505DRUGS AND BIOLOGICALS$3.89M251.9%
8405OUTERWEAR, MEN'S$3.23M201.6%
9140FUEL OILS$3.22M1751.6%
AZ12R&D-OTHER R & D-A RES/EXPL DEV$2.89M191.4%
8920BAKERY AND CEREAL PRODUCTS$2.58M221.3%
8410OUTERWEAR, WOMEN'S$2.57M281.3%
D307AUTOMATED INFORMATION SYSTEM SVCS$2.04M61.0%
5340HARDWARE, COMMERCIAL$1.73M1000.9%
D306ADP SYSTEMS ANALYSIS SERVICES$1.67M50.8%

08 / Place of Performance

Where is the work recorded?

KITTERY, YORK, MAINE, UNITED STATES

ZIP 039041073

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 28, 20252-$168DLA MARITIME - PORTSMOUTHOffice code SPMYM33279105350
Feb 16, 20237-$1.2KDCSO-P NEW CUMBERLANDOffice code SP70003333167025
Dec 3, 201911$0DCSO-P NEW CUMBERLANDOffice code SP70005324207025
Oct 3, 201910$14.8KDCSO-P NEW CUMBERLANDOffice code SP70005324207025
Sep 4, 20196-$710.8KDCSO-P NEW CUMBERLANDOffice code SP70003333167025
Aug 13, 20199$0DCSO-P NEW CUMBERLANDOffice code SP70005324207025
Oct 3, 20188$19.8KDCSO-P NEW CUMBERLANDOffice code SP70005324207025
Sep 17, 20182$0DLA AVIATIONOffice code SPE4A53364133120
Aug 2, 20187$0DCSO-P NEW CUMBERLANDOffice code SP70005324207025
Jun 19, 20185-$1.7KDCSO-P NEW CUMBERLANDOffice code SP70003333167025
Jun 13, 20181$0DLA AVIATIONOffice code SPE4A53364133120
May 3, 20181$0DLA TROOP SUPPORTOffice code SPE1C13152108415
Feb 14, 20184-$11.2KDCSO-P NEW CUMBERLANDOffice code SP70003333167025
Feb 2, 20181-$14.8KDLA ENERGYOffice code SPE6003241109140
Jan 18, 20181$0DLA LAND AND MARITIMEOffice code SPE7M13364131095

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.