GETWAB

01 / Contract Profile

0083 Federal Contract Award

Agency code 97AS

8503827243!TROUSERS,MEN'S

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$175.66M
Contract actions2,763
Potential value-$40
Latest actionDec 31, 2025
Effective dateNov 8, 2016
Completion dateApr 19, 2017
NAICS markets232
PSC categories218

03 / Spending Trend

0083 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-$212
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 1997$921.0K12
FY 1998$1.54M15+67.3%
FY 1999$976.1K9−36.6%
FY 2000$1.24M6+27.1%
FY 2001$1.75M15+41.3%
FY 2002$5.78M23+229.9%
FY 2003$10.85M29+87.7%
FY 2004$2.94M47−72.9%
FY 2005$3.18M64+8.3%
FY 2006$2.89M117−9.2%
FY 2007$10.42M142+260.8%
FY 2008$4.23M100−59.4%
FY 2009$6.11M83+44.5%
FY 2010$5.19M63−15.0%
FY 2011$6.03M72+16.2%
FY 2012$1.44M67−76.1%
FY 2013$3.89M113+169.6%
FY 2014$61.84M482+1,491.2%
FY 2015$15.25M445−75.3%
FY 2016$13.62M474−10.7%
FY 2017$15.75M364+15.6%
FY 2018-$1.9K12−100.0%
FY 2019-$149.2K5−7,850.4%
FY 2020$2.2K2+101.5%
FY 2025-$2122−109.4%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA TROOP SUPPORT

05 / Contractor

Who holds this federal contract?

BREMEN-BOWDON INVESTMENT COMPANY, INC.

UEI QBFHLKS71N16 · CAGE 0K0X2

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
324110PETROLEUM REFINERIES$83.80M58947.7%
315211MEN'S AND BOYS' CUT AND SEW APPAREL CONTRACTORS$13.79M197.8%
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$10.41M95.9%
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$5.84M613.3%
336412AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING$4.08M242.3%
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS$3.71M1652.1%
339999ALL OTHER MISCELLANEOUS MANUFACTURING$3.27M851.9%
311999ALL OTHER MISCELLANEOUS FOOD MANUFACTURING$3.00M111.7%
339112SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING$2.63M281.5%
316210FOOTWEAR MANUFACTURING$2.02M31.1%
423610ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS$1.66M190.9%
316214WOMEN'S FOOTWEAR (EXCEPT ATHLETIC) MANUFACTURING$1.64M20.9%
562211HAZARDOUS WASTE TREATMENT AND DISPOSAL$1.59M2520.9%
334510ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING$1.50M100.9%
333612SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING$1.47M30.8%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$52.35M53229.8%
9140FUEL OILS$32.19M18018.3%
8415CLOTHING, SPECIAL PURPOSE$13.40M377.6%
R415PROF SVCS/TECH SHARING-UTIL$10.92M186.2%
6525X-RAY EQ SUPPLIES - MED, DENTAL & V$7.66M534.4%
8405OUTERWEAR, MEN'S$4.80M242.7%
2840GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS$4.60M102.6%
8430FOOTWEAR, MEN'S$3.29M121.9%
8410OUTERWEAR, WOMEN'S$2.81M261.6%
5680MISCELLANEOUS CONSTRUCTION MATERIALS$2.65M271.5%
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS$2.61M71.5%
3805EARTH MOVING & EXCAVATING EQ$1.86M161.1%
8920BAKERY AND CEREAL PRODUCTS$1.80M171.0%
8435FOOTWEAR, WOMEN'S$1.64M30.9%
S222HOUSEKEEPING- WASTE TREATMENT/STORAGE$1.45M2510.8%

08 / Place of Performance

Where is the work recorded?

BOWDON, CARROLL, GEORGIA, UNITED STATES

ZIP 301081504

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 31, 20253-$40DLA TROOP SUPPORTOffice code SPE1C13152108405
Feb 28, 20251-$173DLA MARITIME - PORTSMOUTHOffice code SPMYM33279105350
Oct 6, 202012$2.2KDCSO-P NEW CUMBERLANDOffice code SP70005324207025
Aug 3, 202011$0DCSO-P NEW CUMBERLANDOffice code SP70005324207025
Dec 12, 201910$0DCSO-P NEW CUMBERLANDOffice code SP70005324207025
Oct 22, 20194-$1.6KDLA TROOP SUPPORTOffice code SPE8EG3314919535
Oct 3, 20199$13.5KDCSO-P NEW CUMBERLANDOffice code SP70005324207025
Aug 7, 20198$0DCSO-P NEW CUMBERLANDOffice code SP70005324207025
Apr 2, 20197-$161.2KDCSO-P NEW CUMBERLANDOffice code SP70003333163610
Oct 2, 20187$13.5KDCSO-P NEW CUMBERLANDOffice code SP70005324207025
Sep 29, 20186$1.1KDCSO-P NEW CUMBERLANDOffice code SP70003333163610
Sep 18, 20181-$66DLA AVIATIONOffice code SPE5EY3324395340
Aug 30, 20185$8.6KDCSO-P NEW CUMBERLANDOffice code SP70003333163610
Aug 13, 20186$0DCSO-P NEW CUMBERLANDOffice code SP70005324207025
Jul 31, 20181-$616DLA ENERGYOffice code SPE6003241109140

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.