01 / Contract Profile
882H Federal Contract Award
Agency code 97AS
4538002729!ACETYLENE,TECHNICAL
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
882H 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-$6.7K
FY 2019Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2012 | $156.2K | 1 | — |
| FY 2014 | $27 | 1 | −100.0% |
| FY 2015 | $34.4K | 7 | +127,755.1% |
| FY 2016 | $335 | 4 | −99.0% |
| FY 2017 | $9.1K | 9 | +2,624.1% |
| FY 2019 | -$6.7K | 1 | −173.4% |
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?
HAAS GROUP INTERNATIONAL INC.
UEI TH42CKFU5ZL7 · CAGE 1SPW4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 424490 | OTHER GROCERY AND RELATED PRODUCTS MERCHANT WHOLESALERS | $156.2K | 1 | 80.8% |
| 325411 | MEDICINAL AND BOTANICAL MANUFACTURING | $33.8K | 1 | 17.5% |
| 326211 | TIRE MANUFACTURING (EXCEPT RETREADING) | $1.9K | 3 | 1.0% |
| 332722 | BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING | $622 | 1 | 0.3% |
| 335912 | PRIMARY BATTERY MANUFACTURING | $288 | 4 | 0.1% |
| 336310 | MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING | $143 | 1 | 0.1% |
| 336211 | MOTOR VEHICLE BODY MANUFACTURING | $142 | 1 | 0.1% |
| 339113 | SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | $123 | 1 | 0.1% |
| 332710 | MACHINE SHOPS | $116 | 3 | 0.1% |
| 339999 | ALL OTHER MISCELLANEOUS MANUFACTURING | $49 | 6 | 0.0% |
| 325998 | ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING | $19 | 1 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8910 | DAIRY FOODS AND EGGS | $156.2K | 1 | 80.8% |
| 6505 | DRUGS AND BIOLOGICALS | $33.8K | 1 | 17.5% |
| 2610 | TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT | $1.9K | 3 | 1.0% |
| 5320 | RIVETS | $622 | 1 | 0.3% |
| 6135 | BATTERIES, NONRECHARGEABLE | $288 | 4 | 0.1% |
| 5905 | RESISTORS | $143 | 1 | 0.1% |
| 5945 | RELAYS AND SOLENOIDS | $142 | 1 | 0.1% |
| 4240 | SAFETY AND RESCUE EQUIPMENT | $123 | 1 | 0.1% |
| 2990 | MISCELLANEOUS ENGINE ACCESSORIES, NONAIRCRAFT | $106 | 1 | 0.1% |
| 5340 | HARDWARE, COMMERCIAL | $49 | 2 | 0.0% |
| 2540 | VEHICULAR FURNITURE AND ACCESSORIES | $24 | 2 | 0.0% |
| 5306 | BOLTS | $5 | 1 | 0.0% |
| 6830 | GASES: COMPRESSED AND LIQUEFIED | $0 | 4 | 0.0% |
08 / Place of Performance
Where is the work recorded?
WEST CHESTER, CHESTER, PENNSYLVANIA, UNITED STATES
ZIP 193801439
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 15, 2019 | 3 | -$6.7K | DLA AVIATIONOffice code SPM4A2 | 339999 | 6830 |
| Nov 9, 2017 | 2 | -$14.0K | DLA AVIATIONOffice code SPM4A2 | 339999 | 6830 |
| Nov 6, 2017 | 1 | $54 | DLA AVIATIONOffice code SPM4A2 | 339999 | 6830 |
| Sep 20, 2017 | Base action | $32 | DLA LAND AND MARITIMEOffice code SPE7M1 | 335912 | 6135 |
| Jul 16, 2017 | Base action | $142 | DLA LAND AND MARITIMEOffice code SPE7M1 | 336211 | 5945 |
| May 11, 2017 | Base action | $20.7K | DLA AVIATIONOffice code SPM4A2 | 339999 | 6830 |
| Mar 17, 2017 | Base action | $622 | DLA TROOP SUPPORTOffice code SPM5E1 | 332722 | 5320 |
| Mar 11, 2017 | Base action | $5 | DLA LAND AND MARITIMEOffice code SPE7L1 | 332710 | 5306 |
| Feb 15, 2017 | Base action | $1.5K | DLA LAND AND MARITIMEOffice code SPE7LX | 326211 | 2610 |
| Jan 23, 2017 | Base action | $143 | DLA LAND AND MARITIMEOffice code SPM700 | 336310 | 5905 |
| Jul 28, 2016 | Base action | $100 | DLA LAND AND MARITIMEOffice code SPE7M1 | 335912 | 6135 |
| Jul 13, 2016 | Base action | $7 | DCSO FEDMALLOffice code SP47W1 | 339999 | 5340 |
| May 26, 2016 | Base action | $106 | DLA LAND AND MARITIMEOffice code SPE7M1 | 332710 | 2990 |
| Mar 18, 2016 | Base action | $123 | DLA TROOP SUPPORTOffice code SPE8EJ | 339113 | 4240 |
| Sep 23, 2015 | Base action | $129 | 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.