GETWAB

01 / Contract Profile

0077 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$196.79M
Contract actions2,921
Potential value-$172
Latest actionFeb 28, 2025
Effective dateOct 27, 2016
Completion dateOct 28, 2025
NAICS markets225
PSC categories212

03 / Spending Trend

0077 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-$172
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 1997$1.37M14
FY 1998$2.95M7+115.9%
FY 1999$3.64M14+23.4%
FY 2000$5.43M12+49.2%
FY 2001$4.68M20−13.8%
FY 2002$6.16M25+31.7%
FY 2003$5.96M26−3.3%
FY 2004$1.05M47−82.4%
FY 2005$17.88M90+1,602.2%
FY 2006$2.70M132−84.9%
FY 2007$4.32M166+60.0%
FY 2008$3.22M97−25.3%
FY 2009$8.73M87+170.7%
FY 2010$4.01M71−54.0%
FY 2011$4.04M71+0.8%
FY 2012$2.44M86−39.6%
FY 2013$10.55M96+331.9%
FY 2014$49.14M503+365.8%
FY 2015$27.98M453−43.1%
FY 2016$8.64M496−69.1%
FY 2017$21.71M386+151.3%
FY 2018$104.8K11−99.5%
FY 2019$89.0K5−15.1%
FY 2021-$1.4K1−101.6%
FY 2022-$8.5K1−510.1%
FY 2023-$1.8K1+79.2%
FY 2024-$7622+57.2%
FY 2025-$1721+77.4%

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$88.52M61845.0%
315211MEN'S AND BOYS' CUT AND SEW APPAREL CONTRACTORS$5.61M172.9%
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS$4.24M1832.2%
334510ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING$3.81M91.9%
316213MEN'S FOOTWEAR (EXCEPT ATHLETIC) MANUFACTURING$3.53M111.8%
336412AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING$3.52M201.8%
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$3.25M111.7%
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$3.16M771.6%
339999ALL OTHER MISCELLANEOUS MANUFACTURING$2.89M921.5%
334417ELECTRONIC CONNECTOR MANUFACTURING$2.32M191.2%
332312FABRICATED STRUCTURAL METAL MANUFACTURING$2.02M71.0%
334412BARE PRINTED CIRCUIT BOARD MANUFACTURING$1.46M50.7%
562211HAZARDOUS WASTE TREATMENT AND DISPOSAL$1.33M2660.7%
424720PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)$1.25M1250.6%
333120CONSTRUCTION MACHINERY MANUFACTURING$1.24M120.6%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$86.29M55143.8%
8415CLOTHING, SPECIAL PURPOSE$33.91M4517.2%
6525X-RAY EQ SUPPLIES - MED, DENTAL & V$9.52M614.8%
R415PROF SVCS/TECH SHARING-UTIL$8.52M214.3%
8430FOOTWEAR, MEN'S$4.38M182.2%
AZ11R&D-OTHER R & D-B RES$3.91M82.0%
2840GAS TURBINES & JET ENGINES AIRCRAFT$3.48M151.8%
9140FUEL OILS$3.41M1841.7%
8410OUTERWEAR, WOMEN'S$2.37M271.2%
3930WAREHOUSE TRKS & TRACTORS SELF-PROP$2.22M81.1%
1560AIRFRAME STRUCTURAL COMPONENTS$1.62M200.8%
4730FITTINGS - HOSE PIPE & TUBE$1.57M280.8%
6140BATTERIES, RECHARGEABLE$1.40M340.7%
1005GUNS, THROUGH 30MM$1.40M190.7%
S222WASTE TREATMENT AND STORAGE$1.37M2710.7%

08 / Place of Performance

Where is the work recorded?

BOW, MERRIMACK, NEW HAMPSHIRE, UNITED STATES

ZIP 033043314

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 28, 20251-$172DLA MARITIME - PORTSMOUTHOffice code SPMYM33279105350
Oct 18, 202416-$352DCSO-P NEW CUMBERLANDOffice code SP70005324207025
Sep 13, 20243-$410DCSO-P NEW CUMBERLANDOffice code SP70003333163610
Mar 14, 2023P00002-$1.8KDCSO-P NEW CUMBERLANDOffice code SP70003333163610
Mar 25, 202215-$8.5KDCSO-P NEW CUMBERLANDOffice code SP70005324207025
Sep 24, 20211-$1.4KDLA TROOP SUPPORTOffice code SPE8ES3255108010
Dec 5, 201914$0DCSO-P NEW CUMBERLANDOffice code SP70005324207025
Oct 10, 201913$89.0KDCSO-P NEW CUMBERLANDOffice code SP70005324207025
Aug 28, 201912$0DCSO-P NEW CUMBERLANDOffice code SP70005324207025
Jul 30, 20192$0DLA AVIATIONOffice code SPE4A53364131560
Mar 13, 20191$0DLA AVIATIONOffice code SPE4A53364131560
Dec 11, 20183$25DLA AVIATIONOffice code SPE5EY3364115305
Oct 10, 201811$106.8KDCSO-P NEW CUMBERLANDOffice code SP70005324207025
Aug 8, 201810$0DCSO-P NEW CUMBERLANDOffice code SP70005324207025
Apr 28, 20182-$100DLA DISPOSTION SERVICE - EBSOffice code SP4500562211S222

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.