GETWAB

01 / Contract Profile

0079 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$181.93M
Contract actions2,845
Potential value-$106
Latest actionFeb 28, 2025
Effective dateNov 4, 2016
Completion dateDec 5, 2016
NAICS markets232
PSC categories216

03 / Spending Trend

0079 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-$106
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 1996$29.6K1
FY 1997$2.06M16+6,863.5%
FY 1998$1.22M14−40.6%
FY 1999$805.5K8−34.1%
FY 2000$3.62M15+349.4%
FY 2001$2.65M12−26.8%
FY 2002$4.43M28+67.4%
FY 2003$14.25M28+221.4%
FY 2004$8.23M48−42.2%
FY 2005$4.87M81−40.8%
FY 2006$5.90M136+21.0%
FY 2007$11.33M147+92.1%
FY 2008$3.85M115−66.1%
FY 2009$10.38M85+169.9%
FY 2010$6.61M60−36.3%
FY 2011$3.07M57−53.6%
FY 2012$2.05M78−33.2%
FY 2013$6.34M110+209.8%
FY 2014$30.38M504+379.0%
FY 2015$28.60M447−5.9%
FY 2016$12.56M481−56.1%
FY 2017$18.52M357+47.5%
FY 2018$89.0K7−99.5%
FY 2019$78.1K7−12.2%
FY 2020$01−100.0%
FY 2024-$9881
FY 2025-$1061+89.3%

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$58.79M58832.3%
315211MEN'S AND BOYS' CUT AND SEW APPAREL CONTRACTORS$15.89M178.7%
423610ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS$7.04M213.9%
334417ELECTRONIC CONNECTOR MANUFACTURING$6.70M233.7%
316210FOOTWEAR MANUFACTURING$6.63M63.6%
311999ALL OTHER MISCELLANEOUS FOOD MANUFACTURING$6.08M163.3%
315222MEN'S AND BOYS' CUT AND SEW SUIT, COAT, AND OVERCOAT MANUFACTURING$5.45M33.0%
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$4.81M812.6%
334510ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING$4.49M62.5%
236210INDUSTRIAL BUILDING CONSTRUCTION$3.55M52.0%
339112SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING$2.73M351.5%
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS$2.72M1611.5%
339999ALL OTHER MISCELLANEOUS MANUFACTURING$2.68M901.5%
339115OPHTHALMIC GOODS MANUFACTURING$2.38M61.3%
541511CUSTOM COMPUTER PROGRAMMING SERVICES$2.28M61.3%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$55.15M54030.3%
8415CLOTHING, SPECIAL PURPOSE$22.42M4012.3%
6525X-RAY EQ SUPPLIES - MED, DENTAL & V$9.51M535.2%
8430FOOTWEAR, MEN'S$9.49M215.2%
5680MISCELLANEOUS CONSTRUCTION MATERIALS$8.58M264.7%
R415PROF SVCS/TECH SHARING-UTIL$7.11M133.9%
8920BAKERY AND CEREAL PRODUCTS$5.20M172.9%
9140FUEL OILS$5.02M1652.8%
8405OUTERWEAR, MEN'S$5.01M262.8%
8420UNDERWEAR AND NIGHTWEAR, MEN'S$4.19M22.3%
Z299MAINT, REP/ALTER/ALL OTHER$3.97M112.2%
D307AUTOMATED INFORMATION SYSTEM SVCS$2.29M61.3%
6140BATTERIES, RECHARGEABLE$2.26M351.2%
7010ADPE SYSTEM CONFIGURATION$1.69M10.9%
1560AIRFRAME STRUCTURAL COMPONENTS$1.61M270.9%

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-$106DLA MARITIME - PORTSMOUTHOffice code SPMYM33279105350
Sep 13, 20242-$988DCSO-P NEW CUMBERLANDOffice code SP70003333167025
Feb 12, 20202$0DLA AVIATIONOffice code SPE4A53364131560
Dec 16, 201911$0DCSO-P NEW CUMBERLANDOffice code SP70005324207025
Nov 5, 20191$0DLA AVIATIONOffice code SPE4A53364131560
Oct 18, 201910$78.5KDCSO-P NEW CUMBERLANDOffice code SP70005324207025
Sep 25, 20199$0DCSO-P NEW CUMBERLANDOffice code SP70005324207025
Jul 23, 2019P00003$0DCSO-RICHMOND DIVISION #3Office code SP4705561210R408
Jul 10, 20191-$370DLA TROOP SUPPORTOffice code SPE8EC3312219515
Feb 25, 20193$0DLA AVIATIONOffice code SPE4A73364131560
Nov 27, 20182$0DLA AVIATIONOffice code SPE4A73364131560
Oct 15, 20188$94.1KDCSO-P NEW CUMBERLANDOffice code SP70005324207025
Sep 21, 20187$0DCSO-P NEW CUMBERLANDOffice code SP70005324207025
Sep 5, 2018P00002-$5.2KDCSO-RICHMOND DIVISION #3Office code SP4705561210R408
Sep 5, 20181$0DLA AVIATIONOffice code SPE4A73364131560

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.