01 / Contract Profile
SP800022C0008 Federal Contract Award
Agency code 97AS
STRATEGIC BUFFER BEARING GRADE STEEL
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP800022C0008 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$487.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $170.4K | 5 | — |
| FY 2023 | $184.0K | 1 | +8.0% |
| FY 2024 | $195.0K | 1 | +6.0% |
| FY 2025 | $487.8K | 2 | +150.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DCSO COLUMBUS |
05 / Contractor
Who holds this federal contract?
LATROBE SPECIALTY METALS COMPANY, LLC
UEI GRAGNBRNMZB7 · CAGE 87225
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | $1.04M | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $1.04M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LATROBE, WESTMORELAND, PENNSYLVANIA, UNITED STATES
ZIP 156503246
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 28, 2025 | P00006 | $487.8K | DCSO COLUMBUSOffice code SP8000 | 541614 | R706 |
| Jan 15, 2025 | P00004 | $0 | DCSO COLUMBUSOffice code SP8000 | 541614 | R706 |
| Jul 31, 2024 | P00003 | $195.0K | DCSO COLUMBUSOffice code SP8000 | 541614 | R706 |
| Aug 1, 2023 | P00002 | $184.0K | DCSO COLUMBUSOffice code SP8000 | 541614 | R706 |
| Sep 28, 2022 | P00001 | $0 | DCSO COLUMBUSOffice code SP8000 | 541614 | R706 |
| Sep 27, 2022 | P00008 | $0 | DCSO COLUMBUSOffice code SP8000 | 541614 | R706 |
| Sep 27, 2022 | P00005 | $0 | DCSO COLUMBUSOffice code SP8000 | 541614 | R706 |
| Sep 27, 2022 | Base action | $170.4K | DCSO COLUMBUSOffice code SP8000 | 541614 | R706 |
| Sep 27, 2022 | P00009 | $0 | DCSO COLUMBUSOffice code SP8000 | 541614 | R706 |
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.