01 / Contract Profile
1937 Federal Contract Award
Agency code 97AS
4539529852!TURBINE FUEL,AVIATION, JAA
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
1937 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$183.6K
FY 2017Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2000 | $262.6K | 1 | — |
| FY 2002 | $0 | 1 | −100.0% |
| FY 2003 | $53.2K | 2 | — |
| FY 2004 | $78.2K | 8 | +46.9% |
| FY 2005 | $130.9K | 10 | +67.5% |
| FY 2006 | $106.4K | 10 | −18.7% |
| FY 2007 | $78.7K | 9 | −26.1% |
| FY 2008 | $71.3K | 5 | −9.4% |
| FY 2009 | $4.5K | 2 | −93.6% |
| FY 2010 | $23.1K | 2 | +409.5% |
| FY 2011 | $144.9K | 6 | +526.0% |
| FY 2012 | $214.3K | 11 | +47.9% |
| FY 2013 | $8.0K | 1 | −96.3% |
| FY 2014 | $48.2K | 16 | +505.7% |
| FY 2015 | $7.47M | 50 | +15,420.9% |
| FY 2016 | $234.2K | 102 | −96.9% |
| FY 2017 | $183.6K | 60 | −21.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DLA ENERGY |
05 / Contractor
Who holds this federal contract?
PELICAN AVIATION CORP
UEI XL4SM1EHKZ64 · CAGE 8M078
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 324110 | PETROLEUM REFINERIES | $7.57M | 86 | 83.1% |
| 339999 | ALL OTHER MISCELLANEOUS MANUFACTURING | $173.7K | 22 | 1.9% |
| 322213 | SETUP PAPERBOARD BOX MANUFACTURING | $134.0K | 5 | 1.5% |
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $91.7K | 11 | 1.0% |
| 333612 | SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING | $71.3K | 2 | 0.8% |
| 423450 | MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | $64.4K | 29 | 0.7% |
| 562211 | HAZARDOUS WASTE TREATMENT AND DISPOSAL | $61.7K | 6 | 0.7% |
| 321212 | SOFTWOOD VENEER AND PLYWOOD MANUFACTURING | $56.8K | 2 | 0.6% |
| 424410 | GENERAL LINE GROCERY MERCHANT WHOLESALERS | $52.5K | 3 | 0.6% |
| 332439 | OTHER METAL CONTAINER MANUFACTURING | $45.4K | 1 | 0.5% |
| 332722 | BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING | $38.7K | 5 | 0.4% |
| 333911 | PUMP AND PUMPING EQUIPMENT MANUFACTURING | $31.4K | 4 | 0.3% |
| 332510 | HARDWARE MANUFACTURING | $28.0K | 4 | 0.3% |
| 423850 | SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | $27.6K | 2 | 0.3% |
| 325412 | PHARMACEUTICAL PREPARATION MANUFACTURING | $26.8K | 3 | 0.3% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 9130 | LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $7.59M | 96 | 83.3% |
| 2990 | MISC ENGINE ACCESSORIES - NONAIR | $262.6K | 1 | 2.9% |
| 5985 | ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | $134.0K | 5 | 1.5% |
| 5510 | LUMBER & RELATED WOOD MATERIALS | $111.9K | 4 | 1.2% |
| 2610 | TIRES & TUBES PNEUMATIC EXCEPT AIR | $87.2K | 3 | 1.0% |
| 8910 | DAIRY FOODS AND EGGS | $72.5K | 5 | 0.8% |
| S222 | HOUSEKEEPING- WASTE TREATMENT/STORAGE | $61.7K | 6 | 0.7% |
| 8145 | SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $58.0K | 2 | 0.6% |
| 1560 | AIRFRAME STRUCTURAL COMPONENTS | $56.9K | 8 | 0.6% |
| 3130 | BEARINGS, MOUNTED | $47.6K | 1 | 0.5% |
| 2840 | GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS | $39.5K | 2 | 0.4% |
| 6640 | LABORATORY EQUIPMENT AND SUPPLIES | $38.5K | 19 | 0.4% |
| 4330 | CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS | $35.7K | 4 | 0.4% |
| 5680 | MISCELLANEOUS CONSTRUCTION MATERIALS | $33.8K | 13 | 0.4% |
| 4820 | VALVES, NONPOWERED | $29.3K | 3 | 0.3% |
08 / Place of Performance
Where is the work recorded?
NEW IBERIA, IBERIA, LOUISIANA, UNITED STATES
ZIP 705608099
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2017 | Base action | $495 | DLA ENERGYOffice code SPE600 | 324110 | 9130 |
| Sep 30, 2017 | Base action | $295 | DLA ENERGYOffice code SPE600 | 324110 | 9130 |
| Sep 26, 2017 | Base action | $41 | DLA TROOP SUPPORTOffice code SPE2DV | 423450 | 6515 |
| Sep 18, 2017 | Base action | $848 | DLA TROOP SUPPORTOffice code SPE8E3 | 423610 | 5680 |
| Sep 8, 2017 | Base action | $716 | DLA TROOP SUPPORTOffice code SPM300 | 424480 | 8915 |
| Aug 31, 2017 | Base action | $738 | DLA ENERGYOffice code SPE600 | 324110 | 9130 |
| Aug 29, 2017 | 1 | -$22 | DLA AVIATIONOffice code SPE5E1 | 332216 | 5330 |
| Aug 29, 2017 | Base action | $20.3K | DLA TROOP SUPPORTOffice code SPE2DH | 423450 | 6515 |
| Aug 21, 2017 | Base action | $43 | DLA TROOP SUPPORTOffice code SPE8ES | 325520 | 8030 |
| Aug 17, 2017 | Base action | $222 | DLA TROOP SUPPORTOffice code SPE2DE | 423450 | 6640 |
| Aug 15, 2017 | Base action | $8.5K | DLA TROOP SUPPORTOffice code SPE2DE | 423450 | 6640 |
| Aug 11, 2017 | Base action | $602 | DLA ENERGYOffice code SPE600 | 324110 | 9130 |
| Aug 9, 2017 | Base action | $513 | DLA TROOP SUPPORTOffice code SPE300 | 424410 | 7360 |
| Aug 8, 2017 | Base action | $16.0K | DLA AVIATIONOffice code SPE4A5 | 336412 | 2840 |
| Aug 6, 2017 | Base action | $625 | DLA ENERGYOffice code SPE600 | 324110 | 9130 |
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.