01 / Contract Profile
SP800023F0005 Federal Contract Award
Agency code 97AS
GERMANIUM RECYCLING
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP800023F0005 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-$590.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $1.57M | 1 | — |
| FY 2024 | $0 | 2 | −100.0% |
| FY 2025 | -$590.6K | 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?
SOLDIER SYSTEMS D-MIL LLC
UEI SYDRCD7NNDH5 · CAGE 86T71
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 562920 | MATERIALS RECOVERY FACILITIES | $983.9K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| P999 | SALVAGE- OTHER | $983.9K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT BELVOIR, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220606223
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 24, 2025 | P00003 | -$590.6K | DCSO COLUMBUSOffice code SP8000 | 562920 | P999 |
| Aug 8, 2024 | P00002 | $0 | DCSO COLUMBUS DIVISION #3Office code SP8000 | 562920 | P999 |
| Jul 8, 2024 | P00001 | $0 | DCSO COLUMBUSOffice code SP8000 | 562920 | P999 |
| Aug 28, 2023 | Base action | $1.57M | DCSO COLUMBUSOffice code SP8000 | 562920 | P999 |
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.