GETWAB

01 / Contract Profile

SP330024F0611 Federal Contract Award

Agency code 97AS

8510901418!MATERIAL HANDLING CAPABILITY,

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$43.12M
Contract actions10
Potential value$80.3K
Latest actionApr 14, 2026
Effective dateSep 27, 2024
Completion dateJan 31, 2028
NAICS markets1
PSC categories1

03 / Spending Trend

SP330024F0611 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$219.1K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$39.33M2
FY 2025$3.57M6−90.9%
FY 2026$219.1K2−93.9%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA DISTRIBUTION

05 / Contractor

Who holds this federal contract?

WERRES CORPORATION

UEI N8CCMQ19MMM5 · CAGE 2B058

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
333922CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING$43.12M10100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
3990MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$43.12M10100.0%

08 / Place of Performance

Where is the work recorded?

OKLAHOMA CITY, OKLAHOMA, OKLAHOMA, UNITED STATES

ZIP 731455000

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 14, 2026P00009$80.3KDLA DISTRIBUTIONOffice code SP33003339223990
Feb 17, 2026P00008$138.7KDLA DISTRIBUTIONOffice code SP33003339223990
Dec 15, 2025P00007$0DLA DISTRIBUTIONOffice code SP33003339223990
Sep 25, 2025P00006$3.35MDLA DISTRIBUTIONOffice code SP33003339223990
Jul 25, 2025P00005$219.2KDLA DISTRIBUTIONOffice code SP33003339223990
Apr 30, 2025P00004$0DLA DISTRIBUTIONOffice code SP33003339223990
Apr 1, 2025P00003$0DLA DISTRIBUTIONOffice code SP33003339223990
Feb 10, 2025P00002$0DLA DISTRIBUTIONOffice code SP33003339223990
Nov 5, 2024P00001$0DLA DISTRIBUTIONOffice code SP33003339223990
Sep 27, 2024Base action$39.33MDLA DISTRIBUTIONOffice code SP33003339223990

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.