01 / Contract Profile
SP330023F0700 Federal Contract Award
Agency code 97AS
8509928515!MATERIAL HANDLING CAPABILITY,
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP330023F0700 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$10.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $864.3K | 1 | — |
| FY 2024 | $0 | 1 | −100.0% |
| FY 2025 | $10.0K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DLA DISTRIBUTION |
05 / Contractor
Who holds this federal contract?
WERRES CORPORATION
UEI N8CCMQ19MMM5 · CAGE 2B058
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333922 | CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING | $874.2K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 3990 | MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $874.2K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JACKSONVILLE, DUVAL, FLORIDA, UNITED STATES
ZIP 322120103
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 25, 2025 | P00002 | $10.0K | DLA DISTRIBUTIONOffice code SP3300 | 333922 | 3990 |
| Nov 25, 2024 | P00001 | $0 | DLA DISTRIBUTIONOffice code SP3300 | 333922 | 3990 |
| Jul 18, 2023 | Base action | $864.3K | DLA DISTRIBUTIONOffice code SP3300 | 333922 | 3990 |
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.