01 / Contract Profile
347K Federal Contract Award
Agency code 97AS
4568179342!FITTING,ASSEMBLY,NO
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
347K 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 2004 | $11.7K | 2 | — |
| FY 2005 | $7.4K | 3 | −36.8% |
| FY 2006 | $10.0K | 2 | +35.9% |
| FY 2007 | $31.2K | 4 | +210.9% |
| FY 2008 | $3.5K | 1 | −88.6% |
| FY 2009 | $3.0K | 1 | −15.5% |
| FY 2010 | $130.7K | 1 | +4,264.1% |
| FY 2013 | $8.8K | 1 | −93.3% |
| FY 2014 | $36 | 1 | −99.6% |
| FY 2015 | $4.3K | 6 | +11,767.4% |
| FY 2016 | $13.1K | 8 | +208.6% |
| FY 2017 | $402 | 4 | −96.9% |
| FY 2025 | $0 | 1 | −100.0% |
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?
SIKORSKY AIRCRAFT CORPORATION
UEI UTJWTSLMFNG4 · CAGE 78286
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332722 | BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING | $130.8K | 2 | 58.3% |
| 424490 | OTHER GROCERY AND RELATED PRODUCTS MERCHANT WHOLESALERS | $46.0K | 8 | 20.5% |
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $12.4K | 3 | 5.5% |
| 424410 | GENERAL LINE GROCERY MERCHANT WHOLESALERS | $7.2K | 1 | 3.2% |
| 339999 | ALL OTHER MISCELLANEOUS MANUFACTURING | $3.2K | 4 | 1.4% |
| 325998 | ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING | $3.1K | 2 | 1.4% |
| 336411 | AIRCRAFT MANUFACTURING | $2.9K | 1 | 1.3% |
| 326211 | TIRE MANUFACTURING (EXCEPT RETREADING) | $2.7K | 2 | 1.2% |
| 722310 | FOOD SERVICE CONTRACTORS | $2.6K | 1 | 1.1% |
| 335912 | PRIMARY BATTERY MANUFACTURING | $1.4K | 3 | 0.6% |
| 324191 | PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING | $196 | 1 | 0.1% |
| 332710 | MACHINE SHOPS | $107 | 2 | 0.0% |
| 336211 | MOTOR VEHICLE BODY MANUFACTURING | $43 | 1 | 0.0% |
| 339113 | SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | $35 | 1 | 0.0% |
| 336310 | MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING | $14 | 1 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5320 | RIVETS | $130.7K | 1 | 58.3% |
| 8920 | BAKERY AND CEREAL PRODUCTS | $31.2K | 4 | 13.9% |
| 8910 | DAIRY FOODS AND EGGS | $24.6K | 6 | 11.0% |
| 1560 | AIRFRAME STRUCTURAL COMPONENTS | $15.4K | 4 | 6.9% |
| 8940 | SPECIAL DIETARY FOOD & SPECIAL PREP | $11.7K | 2 | 5.2% |
| 5340 | HARDWARE, COMMERCIAL | $3.2K | 5 | 1.4% |
| 6625 | ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $2.9K | 1 | 1.3% |
| 2620 | TIRES AND TUBES, PNEUMATIC, AIRCRAFT | $2.2K | 1 | 1.0% |
| 6135 | BATTERIES, NONRECHARGEABLE | $1.4K | 3 | 0.6% |
| 2610 | TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT | $513 | 1 | 0.2% |
| 9150 | OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC | $196 | 1 | 0.1% |
| 2520 | VEHICULAR POWER TRANSMISSION COMPONENTS | $102 | 1 | 0.0% |
| 2540 | VEHICULAR FURNITURE AND ACCESSORIES | $58 | 1 | 0.0% |
| 2920 | ENGINE ELECTRICAL SYSTEM COMPONENTS, NONAIRCRAFT | $43 | 1 | 0.0% |
| 4240 | SAFETY AND RESCUE EQUIPMENT | $35 | 1 | 0.0% |
08 / Place of Performance
Where is the work recorded?
STRATFORD, FAIRFIELD, CONNECTICUT, UNITED STATES
ZIP 066141378
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 14, 2025 | 2 | $0 | DLA AVIATIONOffice code SPM400 | 336413 | 1560 |
| Jul 20, 2017 | Base action | $196 | DLA AVIATIONOffice code SPM4A6 | 324191 | 9150 |
| Apr 25, 2017 | Base action | $61 | DLA LAND AND MARITIMEOffice code SPE7M1 | 335912 | 6135 |
| Feb 8, 2017 | Base action | $43 | DLA LAND AND MARITIMEOffice code SPE7M1 | 336211 | 2920 |
| Feb 3, 2017 | Base action | $102 | DLA LAND AND MARITIMEOffice code SPE7L1 | 332710 | 2520 |
| Dec 15, 2016 | Base action | $259 | DCSO FEDMALLOffice code SP47W1 | 339999 | 5340 |
| Sep 20, 2016 | Base action | $513 | DLA LAND AND MARITIMEOffice code SPE7LX | 326211 | 2610 |
| Aug 2, 2016 | Base action | $7 | DLA LAND AND MARITIMEOffice code SPM7M1 | 332722 | 2815 |
| Apr 19, 2016 | Base action | $6 | DLA LAND AND MARITIMEOffice code SPE7M1 | 332710 | 5340 |
| Mar 29, 2016 | Base action | $973 | DLA LAND AND MARITIMEOffice code SPE7M1 | 335912 | 6135 |
| Mar 22, 2016 | Base action | $2.9K | DLA AVIATIONOffice code SPE4A5 | 336411 | 6625 |
| Feb 24, 2016 | Base action | $1.3K | DCSO FEDMALLOffice code SPELW1 | 339999 | 5340 |
| Jan 7, 2016 | Base action | $7.2K | DLA TROOP SUPPORTOffice code SPM300 | 424410 | 8910 |
| Jun 11, 2015 | Base action | $14 | DLA LAND AND MARITIMEOffice code SPM700 | 336310 | 3120 |
| May 28, 2015 | Base action | $344 | DLA LAND AND MARITIMEOffice code SPE7M1 | 335912 | 6135 |
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.