01 / Contract Profile
0708 Federal Contract Award
Agency code 97AS
8504510470!DIAPHRAGM ASSY,VALV
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
0708 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$0
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2002 | $40.3K | 1 | — |
| FY 2003 | $246.1K | 1 | +510.5% |
| FY 2004 | $408.2K | 11 | +65.9% |
| FY 2005 | $54.5K | 12 | −86.6% |
| FY 2006 | $268.7K | 12 | +393.1% |
| FY 2007 | $4.27M | 27 | +1,490.8% |
| FY 2008 | $108.2K | 12 | −97.5% |
| FY 2009 | $101.2K | 15 | −6.5% |
| FY 2010 | $709.9K | 19 | +601.7% |
| FY 2011 | $770.1K | 13 | +8.5% |
| FY 2012 | $180.8K | 4 | −76.5% |
| FY 2013 | $207.5K | 8 | +14.8% |
| FY 2014 | $339.5K | 80 | +63.6% |
| FY 2015 | $461.9K | 110 | +36.0% |
| FY 2016 | $580.2K | 200 | +25.6% |
| FY 2017 | $799.4K | 102 | +37.8% |
| FY 2019 | $0 | 2 | −100.0% |
| FY 2025 | $0 | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DLA AVIATION |
05 / Contractor
Who holds this federal contract?
HONEYWELL INTERNATIONAL INC
UEI XVMLA2J7FGE7 · CAGE 64547
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 339991 | GASKET, PACKING, AND SEALING DEVICE MANUFACTURING | $4.11M | 2 | 43.1% |
| 332722 | BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING | $692.7K | 16 | 7.3% |
| 316213 | MEN'S FOOTWEAR (EXCEPT ATHLETIC) MANUFACTURING | $668.4K | 1 | 7.0% |
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $517.5K | 17 | 5.4% |
| 324110 | PETROLEUM REFINERIES | $459.2K | 176 | 4.8% |
| 339999 | ALL OTHER MISCELLANEOUS MANUFACTURING | $286.3K | 39 | 3.0% |
| 321212 | SOFTWOOD VENEER AND PLYWOOD MANUFACTURING | $246.1K | 1 | 2.6% |
| 423450 | MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | $245.7K | 67 | 2.6% |
| 336399 | ALL OTHER MOTOR VEHICLE PARTS MANUFACTURING | $188.5K | 2 | 2.0% |
| 424410 | GENERAL LINE GROCERY MERCHANT WHOLESALERS | $186.3K | 9 | 2.0% |
| 333316 | PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING | $173.7K | 4 | 1.8% |
| 424720 | PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS) | $172.1K | 34 | 1.8% |
| 562211 | HAZARDOUS WASTE TREATMENT AND DISPOSAL | $137.4K | 65 | 1.4% |
| 421810 | CONSTRUCTION AND MINING (EXCEPT OIL WELL) MACHINERY AND EQUIPMENT WHOLESALERS | $126.0K | 1 | 1.3% |
| 311812 | COMMERCIAL BAKERIES | $108.9K | 18 | 1.1% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 2840 | GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS | $4.18M | 2 | 43.8% |
| 8430 | FOOTWEAR, MEN'S | $668.7K | 2 | 7.0% |
| 5320 | RIVETS | $503.8K | 8 | 5.3% |
| 9130 | LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $441.2K | 190 | 4.6% |
| 5510 | LUMBER & RELATED WOOD MATERIALS | $252.1K | 2 | 2.6% |
| 8910 | DAIRY FOODS AND EGGS | $252.0K | 14 | 2.6% |
| 5340 | HARDWARE, COMMERCIAL | $242.9K | 37 | 2.5% |
| 1560 | AIRFRAME STRUCTURAL COMPONENTS | $212.8K | 10 | 2.2% |
| 9140 | FUEL OILS | $190.1K | 20 | 2.0% |
| 6240 | ELECTRIC LAMPS | $169.4K | 1 | 1.8% |
| 3040 | MISC POWER TRANSMISSION EQ | $152.9K | 2 | 1.6% |
| 2320 | TRUCKS AND TRUCK TRACTORS, WHEELED | $143.9K | 2 | 1.5% |
| S222 | WASTE TREATMENT AND STORAGE | $137.4K | 65 | 1.4% |
| 5306 | BOLTS | $134.9K | 4 | 1.4% |
| 3930 | WAREHOUSE TRKS & TRACTORS SELF-PROP | $126.0K | 1 | 1.3% |
08 / Place of Performance
Where is the work recorded?
TUCSON, PIMA, ARIZONA, UNITED STATES
ZIP 857379588
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 25, 2025 | 4 | $0 | DLA AVIATIONOffice code SPE4AX | 336411 | 1660 |
| Dec 10, 2019 | 2 | $0 | DLA AVIATIONOffice code SPE4AX | 336411 | 1660 |
| Apr 9, 2019 | 1 | $0 | DLA AVIATIONOffice code SPE4AX | 336411 | 1660 |
| Oct 25, 2017 | 1 | -$14.8K | DLA ENERGYOffice code SPE600 | 324110 | 9130 |
| Oct 6, 2017 | 1 | $0 | DLA LAND AND MARITIMEOffice code SPE7LX | 326211 | 2610 |
| Sep 28, 2017 | Base action | $433 | DLA LAND AND MARITIMEOffice code SPE7LX | 326211 | 2610 |
| Sep 28, 2017 | Base action | $52.9K | DLA TROOP SUPPORTOffice code SPE2DE | 423450 | 6640 |
| Sep 26, 2017 | Base action | $1.3K | DLA TROOP SUPPORTOffice code SPM2DE | 423450 | 6515 |
| Sep 20, 2017 | Base action | $1.9K | DLA TROOP SUPPORTOffice code SPE300 | 311812 | 8940 |
| Sep 19, 2017 | Base action | $1.7K | DLA AVIATIONOffice code SPE5EN | 332722 | 5305 |
| Sep 18, 2017 | Base action | $882 | DLA AVIATION AT CHERRY POINT, NCOffice code SPEFA5 | 336411 | 1560 |
| Sep 15, 2017 | Base action | $447 | DLA TROOP SUPPORTOffice code SPE2DH | 423450 | 6530 |
| Sep 14, 2017 | Base action | $609 | DLA TROOP SUPPORTOffice code SPE2DH | 423450 | 6530 |
| Sep 6, 2017 | Base action | $1.0K | DLA ENERGYOffice code SPE600 | 324110 | 9130 |
| Sep 5, 2017 | Base action | $19.4K | DLA AVIATIONOffice code SPE5EY | 332722 | 5330 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.