01 / Contract Profile
SP060014C5417 Federal Contract Award
Agency code 97AS
8501432026!AF FUELS MANAGEMENT SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP060014C5417 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-$1.04M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2014 | $9.16M | 2 | — |
| FY 2015 | $34.9K | 3 | −99.6% |
| FY 2017 | $530.0K | 2 | +1,418.9% |
| FY 2018 | $0 | 1 | −100.0% |
| FY 2019 | $9.33M | 2 | — |
| FY 2020 | $1.71M | 5 | −81.7% |
| FY 2022 | $991.8K | 2 | −41.9% |
| FY 2023 | $184.5K | 1 | −81.4% |
| FY 2024 | $877.3K | 5 | +375.6% |
| FY 2025 | -$1.04M | 2 | −218.8% |
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?
FUEL SERVICES DL JV
UEI CMD4QS5QM1W5 · CAGE 708G2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 484220 | SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LOCAL | $21.78M | 25 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M1NA | OPERATION OF FUEL SUPPLY FACILITIES | $21.78M | 25 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CLOVER, YORK, SOUTH CAROLINA, UNITED STATES
ZIP 297107005
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 6, 2025 | P00024 | -$1.24M | DLA ENERGYOffice code SP0600 | 484220 | M1NA |
| Jan 28, 2025 | P00023 | $202.3K | DLA ENERGYOffice code SP0600 | 484220 | M1NA |
| Dec 26, 2024 | P00022 | $202.3K | DLA ENERGYOffice code SP0600 | 484220 | M1NA |
| Nov 27, 2024 | P00021 | $202.3K | DLA ENERGYOffice code SP0600 | 484220 | M1NA |
| Oct 18, 2024 | P00020 | $202.3K | DLA ENERGYOffice code SP0600 | 484220 | M1NA |
| Sep 16, 2024 | P00019 | $202.3K | DLA ENERGYOffice code SP0600 | 484220 | M1NA |
| Mar 1, 2024 | P00018 | $68.1K | DLA ENERGYOffice code SP0600 | 484220 | M1NA |
| Aug 17, 2023 | P00017 | $184.5K | DLA ENERGYOffice code SP0600 | 484220 | M1NA |
| Jul 22, 2022 | P00016 | $126.8K | DLA ENERGYOffice code SP0600 | 484220 | M1NA |
| Jan 25, 2022 | P00015 | $865.0K | DLA ENERGYOffice code SP0600 | 484220 | M1NA |
| Nov 2, 2020 | P00014 | $288.3K | DLA ENERGYOffice code SP0600 | 484220 | M1NA |
| Sep 14, 2020 | P00013 | $0 | DLA ENERGYOffice code SP0600 | 484220 | M1NA |
| Aug 14, 2020 | P00012 | $0 | DLA ENERGYOffice code SP0600 | 484220 | M1NA |
| Jul 27, 2020 | P00011 | -$153.3K | DLA ENERGYOffice code SP0600 | 484220 | M1NA |
| Mar 12, 2020 | P00010 | $1.57M | DLA ENERGYOffice code SP0600 | 484220 | M1NA |
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.