01 / Contract Profile
SP470122C0057 Federal Contract Award
Agency code 97AS
SUPERCOOL METALS SBIR II PROPOSAL L2-0364 ENTITLED " EFFICIENT FABRICATION OF COMPONENTS FOR AIR AND SPACE SYSTEMS THROUGH THERMOPLASTIC FORMING OF BULK METALLIC GLASSES" - MOD P00004 MOD TO ADD FUNDS AND EXTENSION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP470122C0057 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$1.20M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $1.00M | 1 | — |
| FY 2023 | $0 | 1 | −100.0% |
| FY 2024 | $0 | 1 | — |
| FY 2025 | $681.2K | 1 | — |
| FY 2026 | $1.20M | 1 | +76.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DCSO PHILADELPHIA |
05 / Contractor
Who holds this federal contract?
SUPERCOOL METALS LLC
UEI UL6KF9XK97F2 · CAGE 74XP1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561790 | OTHER SERVICES TO BUILDINGS AND DWELLINGS | $2.88M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| AC21 | NATIONAL DEFENSE R&D SERVICES; ATOMIC ENERGY DEFENSE ACTIVITIES; BASIC RESEARCH | $2.88M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BRANFORD, NEW HAVEN, CONNECTICUT, UNITED STATES
ZIP 064052935
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 8, 2026 | P00004 | $1.20M | DCSO PHILADELPHIAOffice code SP4701 | 561790 | AC21 |
| Sep 11, 2025 | P00003 | $681.2K | DCSO PHILADELPHIAOffice code SP4701 | 561790 | AC21 |
| Apr 9, 2024 | P00002 | $0 | DCSO PHILADELPHIAOffice code SP4701 | 561790 | AC21 |
| Nov 20, 2023 | P00001 | $0 | DCSO PHILADELPHIAOffice code SP4701 | 561790 | AC21 |
| Jun 16, 2022 | Base action | $1.00M | DCSO PHILADELPHIAOffice code SP4701 | 561790 | AC21 |
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.