01 / Contract Profile
SP330024P1032 Federal Contract Award
Agency code 97AS
8510719720!CM, BIANNUAL IND WOODWORKING
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP330024P1032 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$15.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $67.0K | 2 | — |
| FY 2025 | $15.7K | 3 | −76.6% |
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?
EWING MACHINE SERVICES, INC.
UEI ZYAVMVJXCS95 · CAGE 3C5H3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $82.7K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J032 | MAINT/REPAIR/REBUILD OF EQUIPMENT- WOODWORKING MACHINERY AND EQUIPMENT | $82.7K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ALBANY, DOUGHERTY, GEORGIA, UNITED STATES
ZIP 317041128
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 11, 2025 | P00004 | $0 | DLA DISTRIBUTIONOffice code SP3300 | 811310 | J032 |
| Nov 7, 2025 | P00003 | -$42.4K | DLA DISTRIBUTIONOffice code SP3300 | 811310 | J032 |
| Jul 20, 2025 | P00002 | $58.1K | DLA DISTRIBUTIONOffice code SP3300 | 811310 | J032 |
| Sep 27, 2024 | P00001 | $8.9K | DLA DISTRIBUTIONOffice code SP3300 | 811310 | J032 |
| Jul 5, 2024 | Base action | $58.1K | DLA DISTRIBUTIONOffice code SP3300 | 811310 | J032 |
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.