01 / Contract Profile
1709 Federal Contract Award
Agency code 97AS
8504061333!
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
1709 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-$568
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2002 | $57.3K | 2 | — |
| FY 2003 | $49.3K | 1 | −13.9% |
| FY 2004 | $104.0K | 9 | +110.8% |
| FY 2005 | $94.3K | 7 | −9.3% |
| FY 2006 | $203.2K | 12 | +115.4% |
| FY 2007 | $250.6K | 11 | +23.3% |
| FY 2008 | $2.02M | 6 | +706.9% |
| FY 2009 | $2.6K | 1 | −99.9% |
| FY 2010 | $322.8K | 4 | +12,371.1% |
| FY 2011 | $416.3K | 11 | +29.0% |
| FY 2012 | $237.7K | 4 | −42.9% |
| FY 2013 | $28.9K | 5 | −87.8% |
| FY 2014 | $26.1K | 18 | −9.6% |
| FY 2015 | $64.9K | 63 | +148.2% |
| FY 2016 | $1.57M | 107 | +2,326.2% |
| FY 2017 | $518.9K | 67 | −67.0% |
| FY 2025 | -$568 | 1 | −100.1% |
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?
JIT INDUSTRIES, INC.
UEI T2ZHW9K17BV7 · CAGE 61KM5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336322 | OTHER MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING | $1.89M | 1 | 31.6% |
| 423850 | SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | $1.15M | 2 | 19.3% |
| 332722 | BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING | $298.8K | 5 | 5.0% |
| 324110 | PETROLEUM REFINERIES | $255.3K | 92 | 4.3% |
| 322213 | SETUP PAPERBOARD BOX MANUFACTURING | $223.0K | 1 | 3.7% |
| 332510 | HARDWARE MANUFACTURING | $215.1K | 4 | 3.6% |
| 333618 | OTHER ENGINE EQUIPMENT MANUFACTURING | $212.8K | 2 | 3.6% |
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $211.6K | 11 | 3.5% |
| 339999 | ALL OTHER MISCELLANEOUS MANUFACTURING | $126.1K | 21 | 2.1% |
| 423390 | OTHER CONSTRUCTION MATERIAL MERCHANT WHOLESALERS | $122.9K | 2 | 2.1% |
| 339991 | GASKET, PACKING, AND SEALING DEVICE MANUFACTURING | $118.2K | 3 | 2.0% |
| 423990 | OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS | $96.0K | 3 | 1.6% |
| 333911 | PUMP AND PUMPING EQUIPMENT MANUFACTURING | $93.3K | 4 | 1.6% |
| 423610 | ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS | $86.3K | 9 | 1.4% |
| 332919 | OTHER METAL VALVE AND PIPE FITTING MANUFACTURING | $85.2K | 1 | 1.4% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 2590 | MISCELLANEOUS VEHICULAR COMPONENTS | $1.89M | 2 | 31.6% |
| 4220 | MARINE LIFESAVING AND DIVING EQUIPMENT | $1.16M | 4 | 19.4% |
| 5680 | MISCELLANEOUS CONSTRUCTION MATERIALS | $243.8K | 12 | 4.1% |
| 5995 | CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $223.0K | 1 | 3.7% |
| 2910 | ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT | $212.8K | 1 | 3.6% |
| 2840 | GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS | $210.9K | 1 | 3.5% |
| 5310 | NUTS AND WASHERS | $182.2K | 2 | 3.1% |
| 9130 | LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $176.5K | 97 | 3.0% |
| 1560 | AIRFRAME STRUCTURAL COMPONENTS | $167.8K | 6 | 2.8% |
| 8910 | DAIRY FOODS AND EGGS | $150.0K | 6 | 2.5% |
| 2915 | ENGINE FUEL SYSTEM COMPONENTS AIR | $108.7K | 1 | 1.8% |
| 4820 | VALVES, NONPOWERED | $93.3K | 2 | 1.6% |
| 5510 | LUMBER & RELATED WOOD MATERIALS | $85.6K | 4 | 1.4% |
| 9140 | FUEL OILS | $84.0K | 5 | 1.4% |
| 5340 | HARDWARE, COMMERCIAL | $79.5K | 21 | 1.3% |
08 / Place of Performance
Where is the work recorded?
MADISON, LIMESTONE, ALABAMA, UNITED STATES
ZIP 357564637
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 23, 2025 | 2 | -$568 | DLA AVIATIONOffice code SPE5E1 | 332216 | 5330 |
| Sep 20, 2017 | Base action | $180 | DLA TROOP SUPPORTOffice code SPE2DV | 423450 | 6515 |
| Sep 15, 2017 | 1 | -$2 | DLA LAND AND MARITIMEOffice code SPE7MX | 334419 | 5950 |
| Sep 10, 2017 | Base action | $1.5K | DLA ENERGYOffice code SPE600 | 324110 | 9130 |
| Sep 10, 2017 | Base action | $5.9K | DLA AVIATIONOffice code SPE4A5 | 335312 | 1560 |
| Aug 31, 2017 | Base action | $1.2K | DLA TROOP SUPPORTOffice code SPE8E5 | 423310 | 9535 |
| Aug 29, 2017 | Base action | $773 | DLA TROOP SUPPORTOffice code SPE2DE | 423450 | 6640 |
| Aug 28, 2017 | Base action | $3.1K | DLA TROOP SUPPORTOffice code SPE8E5 | 423310 | 5450 |
| Aug 27, 2017 | Base action | $808 | DLA ENERGYOffice code SPE600 | 324110 | 9130 |
| Aug 22, 2017 | Base action | $46.2K | DLA LAND AND MARITIMEOffice code SPE7M1 | 334416 | 6130 |
| Aug 17, 2017 | 2 | $0 | DLA ENERGYOffice code SPE600 | 324110 | 9140 |
| Aug 15, 2017 | 1 | $4.7K | DLA ENERGYOffice code SPE600 | 324110 | 9140 |
| Aug 7, 2017 | Base action | $180 | DLA TROOP SUPPORTOffice code SPE2DH | 423450 | 6530 |
| Aug 2, 2017 | Base action | $5.4K | DLA ENERGYOffice code SPE600 | 324110 | 9130 |
| Aug 1, 2017 | Base action | $127 | DLA TROOP SUPPORTOffice code SPE2DE | 423450 | 6640 |
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.