01 / Contract Profile
SP800022C0013 Federal Contract Award
Agency code 97AS
300 M STEEL BUFFER CONTRACT FOR THE WARSTOPPER PROGRAM.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP800022C0013 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$645.3K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $84.3K | 2 | — |
| FY 2023 | $89.4K | 1 | +6.0% |
| FY 2024 | $93.0K | 1 | +4.0% |
| FY 2025 | $645.3K | 2 | +594.1% |
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?
CARPENTER TECHNOLOGY CORPORATION
UEI LZGRU1ZA1L65 · CAGE 3E9Y8
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 | $912.0K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $912.0K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PHILADELPHIA, PHILADELPHIA, PENNSYLVANIA, UNITED STATES
ZIP 191115096
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 28, 2025 | P00005 | $645.3K | DCSO COLUMBUSOffice code SP8000 | 811310 | R706 |
| Mar 26, 2025 | P00004 | $0 | DCSO COLUMBUSOffice code SP8000 | 811310 | R706 |
| Aug 29, 2024 | P00003 | $93.0K | DCSO COLUMBUSOffice code SP8000 | 811310 | R706 |
| Aug 9, 2023 | P00002 | $89.4K | DCSO COLUMBUS DIVISION #3Office code SP8000 | 811310 | R706 |
| Dec 21, 2022 | P00001 | $0 | DCSO COLUMBUSOffice code SP8000 | 811310 | R706 |
| Sep 27, 2022 | Base action | $84.3K | DCSO COLUMBUSOffice code SP8000 | 811310 | 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.