GETWAB

01 / Contract Profile

0082 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$177.40M
Contract actions2,780
Potential value-$262
Latest actionFeb 28, 2025
Effective dateDec 12, 2016
Completion dateDec 11, 2017
NAICS markets226
PSC categories210

03 / Spending Trend

0082 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-$262
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 1996$71.7K2
FY 1997$2.49M12+3,373.1%
FY 1998$1.61M15−35.2%
FY 1999$4.91M9+204.7%
FY 2000$1.80M15−63.4%
FY 2001$3.60M22+100.5%
FY 2002$4.53M21+25.8%
FY 2003$5.63M21+24.3%
FY 2004$3.54M46−37.2%
FY 2005$12.27M71+246.8%
FY 2006$23.35M123+90.3%
FY 2007$6.26M146−73.2%
FY 2008$6.31M94+0.7%
FY 2009$4.92M96−22.0%
FY 2010$1.82M54−63.1%
FY 2011$2.13M72+17.2%
FY 2012$1.67M68−21.5%
FY 2013$4.50M95+169.1%
FY 2014$33.04M486+634.3%
FY 2015$15.89M444−51.9%
FY 2016$24.02M473+51.2%
FY 2017$13.03M380−45.8%
FY 2018-$33.4K5−100.3%
FY 2019$30.3K6+190.8%
FY 2020$1.2K3−95.9%
FY 2025-$2621−121.0%

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$61.27M59934.5%
541511CUSTOM COMPUTER PROGRAMMING SERVICES$12.22M56.9%
561210FACILITIES SUPPORT SERVICES$7.54M44.2%
315211MEN'S AND BOYS' CUT AND SEW APPAREL CONTRACTORS$5.31M153.0%
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$4.81M72.7%
332312FABRICATED STRUCTURAL METAL MANUFACTURING$4.37M82.5%
316211RUBBER AND PLASTICS FOOTWEAR MANUFACTURING$4.08M12.3%
315210CUT AND SEW APPAREL CONTRACTORS$3.91M102.2%
315220MEN'S AND BOYS' CUT AND SEW APPAREL MANUFACTURING$3.35M121.9%
334510ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING$3.19M121.8%
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$2.97M141.7%
541519OTHER COMPUTER RELATED SERVICES$2.58M21.5%
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS$2.55M1731.4%
336412AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING$2.41M211.4%
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$2.35M721.3%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$57.32M54132.3%
8415CLOTHING, SPECIAL PURPOSE$15.13M378.5%
7030ADP SOFTWARE$11.91M16.7%
8405OUTERWEAR, MEN'S$10.90M306.1%
R415PROF SVCS/TECH SHARING-UTIL$10.23M235.8%
6525X-RAY EQ SUPPLIES - MED, DENTAL & V$9.02M625.1%
Z199MAINT-REP-ALT/MISC BLDGS$7.57M54.3%
5680MISCELLANEOUS CONSTRUCTION MATERIALS$5.90M253.3%
8430FOOTWEAR, MEN'S$5.38M123.0%
9140FUEL OILS$5.37M1803.0%
D307AUTOMATED INFORMATION SYSTEM SVCS$2.89M61.6%
2840GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS$2.23M121.3%
AZ11R&D-OTHER R & D-B RES$1.54M50.9%
3805EARTH MOVING & EXCAVATING EQ$1.50M140.8%
3930WAREHOUSE TRKS & TRACTORS SELF-PROP$1.41M50.8%

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-$262DLA MARITIME - PORTSMOUTHOffice code SPMYM33279105350
Oct 5, 202011$1.2KDCSO-P NEW CUMBERLANDOffice code SP70005324207025
Aug 3, 202010$0DCSO-P NEW CUMBERLANDOffice code SP70005324207025
Feb 19, 20202$0DLA TROOP SUPPORTOffice code SPE3SE3334154110
Dec 3, 20199$0DCSO-P NEW CUMBERLANDOffice code SP70005324207025
Oct 3, 20198$7.5KDCSO-P NEW CUMBERLANDOffice code SP70005324207025
Sep 23, 20191-$21DLA TROOP SUPPORTOffice code SPE2DH3391146640
Sep 5, 20193$0DLA AVIATIONOffice code SPE4A53364131560
Aug 28, 20192$22.8KDLA AVIATIONOffice code SPE4A53364131560
Aug 13, 20197$0DCSO-P NEW CUMBERLANDOffice code SP70005324207025
Oct 3, 20186$7.5KDCSO-P NEW CUMBERLANDOffice code SP70005324207025
Aug 2, 20185$0DCSO-P NEW CUMBERLANDOffice code SP70005324207025
May 9, 20182$0DLA AVIATIONOffice code SPE4A43329913110
Apr 24, 20181$0DLA AVIATIONOffice code SPE4A53364132840
Jan 29, 20183-$40.9KDLA TROOP SUPPORTOffice code SPM2D14234506525

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.