01 / Contract Profile
SP330025F0178 Federal Contract Award
Agency code 97AS
8511105817!ECEM TRI-WALLS 48" X 40" X 32
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP330025F0178 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-$767.5K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $4.20M | 7 | — |
| FY 2026 | -$767.5K | 2 | −118.3% |
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?
HAMPTON ROADS PRODUCE DISTRIBUTORS, INC.
UEI Z1B3CWKKCGH7 · CAGE 1PNL9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 322211 | CORRUGATED AND SOLID FIBER BOX MANUFACTURING | $3.43M | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S215 | HOUSEKEEPING- WAREHOUSING/STORAGE | $3.43M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NEW CUMBERLAND, CUMBERLAND, PENNSYLVANIA, UNITED STATES
ZIP 170700355
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 9, 2026 | P00008 | -$767.5K | DLA DISTRIBUTIONOffice code SP3300 | 322211 | S215 |
| Jan 14, 2026 | P00007 | $0 | DLA DISTRIBUTIONOffice code SP3300 | 322211 | S215 |
| Dec 11, 2025 | P00006 | $0 | DLA DISTRIBUTIONOffice code SP3300 | 322211 | S215 |
| Nov 7, 2025 | P00005 | $0 | DLA DISTRIBUTIONOffice code SP3300 | 322211 | S215 |
| Oct 31, 2025 | P00004 | $1.16M | DLA DISTRIBUTIONOffice code SP3300 | 322211 | S215 |
| Sep 15, 2025 | P00003 | $0 | DLA DISTRIBUTIONOffice code SP3300 | 322211 | S215 |
| Aug 8, 2025 | P00002 | $0 | DLA DISTRIBUTIONOffice code SP3300 | 322211 | S215 |
| Jun 12, 2025 | P00001 | $0 | DLA DISTRIBUTIONOffice code SP3300 | 322211 | S215 |
| Jan 17, 2025 | Base action | $3.04M | DLA DISTRIBUTIONOffice code SP3300 | 322211 | S215 |
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.