01 / Contract Profile
59PW Federal Contract Award
Agency code 97AS
4536662611!SCREW
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
59PW 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-$1.0K
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2010 | $122.7K | 1 | — |
| FY 2011 | $37.6K | 3 | −69.4% |
| FY 2012 | $20.1K | 1 | −46.4% |
| FY 2015 | $15 | 2 | −99.9% |
| FY 2016 | $123.9K | 3 | +830,829.8% |
| FY 2017 | $1.1K | 3 | −99.1% |
| FY 2021 | -$1.0K | 1 | −193.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DLA LAND AND MARITIME |
05 / Contractor
Who holds this federal contract?
CUMMINS INC.
UEI HTTJX2SQZNM3 · CAGE 0B8S3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 424490 | OTHER GROCERY AND RELATED PRODUCTS MERCHANT WHOLESALERS | $136.9K | 3 | 45.0% |
| 325411 | MEDICINAL AND BOTANICAL MANUFACTURING | $123.2K | 1 | 40.5% |
| 336411 | AIRCRAFT MANUFACTURING | $23.4K | 1 | 7.7% |
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $20.1K | 1 | 6.6% |
| 332710 | MACHINE SHOPS | $708 | 3 | 0.2% |
| 324191 | PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING | $42 | 1 | 0.0% |
| 336310 | MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING | $39 | 1 | 0.0% |
| 339999 | ALL OTHER MISCELLANEOUS MANUFACTURING | $14 | 1 | 0.0% |
| 332410 | POWER BOILER AND HEAT EXCHANGER MANUFACTURING | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8910 | DAIRY FOODS AND EGGS | $129.2K | 2 | 42.4% |
| 6505 | DRUGS AND BIOLOGICALS | $123.2K | 1 | 40.5% |
| 5340 | HARDWARE, COMMERCIAL | $24.1K | 4 | 7.9% |
| 1560 | AIRFRAME STRUCTURAL COMPONENTS | $20.1K | 1 | 6.6% |
| 8905 | MEAT, POULTRY, AND FISH | $7.7K | 1 | 2.5% |
| 9150 | OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC | $42 | 1 | 0.0% |
| 2940 | ENGINE AIR AND OIL FILTERS, STRAINERS, AND CLEANERS, NONAIRCRAFT | $39 | 1 | 0.0% |
| 4730 | HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS | $1 | 1 | 0.0% |
| 5305 | SCREWS | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
MEMPHIS, SHELBY, TENNESSEE, UNITED STATES
ZIP 381155017
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 27, 2021 | 1 | -$1.0K | DLA LAND AND MARITIMEOffice code SPM700 | 332410 | 5305 |
| Sep 15, 2017 | Base action | $35 | DLA LAND AND MARITIMEOffice code SPE7M1 | 332710 | 5340 |
| Sep 5, 2017 | Base action | $42 | DLA AVIATIONOffice code SPM4A6 | 324191 | 9150 |
| Jan 12, 2017 | Base action | $1.0K | DLA LAND AND MARITIMEOffice code SP0700 | 332410 | 5305 |
| Aug 7, 2016 | Base action | $123.2K | DLA TROOP SUPPORTOffice code SPM2DX | 325411 | 6505 |
| Feb 9, 2016 | Base action | $672 | DLA LAND AND MARITIMEOffice code SPE7M1 | 332710 | 5340 |
| Jan 1, 2016 | Base action | $39 | DLA LAND AND MARITIMEOffice code SPM700 | 336310 | 2940 |
| Sep 29, 2015 | Base action | $14 | DSCO FEDMALLOffice code SP4708 | 339999 | 5340 |
| Mar 11, 2015 | Base action | $1 | DLA LAND AND MARITIMEOffice code SPE7M1 | 332710 | 4730 |
| Mar 13, 2012 | Base action | $20.1K | DLA AVIATIONOffice code SPM4A5 | 336413 | 1560 |
| Dec 15, 2011 | Base action | $23.4K | DLA AVIATIONOffice code SPM400 | 336411 | 5340 |
| Sep 12, 2011 | Base action | $6.5K | DLA TROOP SUPPORTOffice code SPM300 | 424490 | 8910 |
| Jan 21, 2011 | Base action | $7.7K | DLA TROOP SUPPORTOffice code SPM300 | 424490 | 8905 |
| May 27, 2010 | Base action | $122.7K | DLA TROOP SUPPORTOffice code SPM300 | 424490 | 8910 |
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.