01 / Contract Profile
SPE1C121F3590 Federal Contract Award
Agency code 97AS
8508149018!GLOVES,FLYERS'
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPE1C121F3590 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-$225.6K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $1.28M | 1 | — |
| FY 2022 | $0 | 1 | −100.0% |
| FY 2024 | -$225.6K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DLA TROOP SUPPORT |
05 / Contractor
Who holds this federal contract?
ALAMO STRATEGIC MANUFACTURING, INC.
UEI EM26F4DCE2V4 · CAGE 86BA3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 315990 | APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | $1.06M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8415 | CLOTHING, SPECIAL PURPOSE | $1.06M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN ANTONIO, BEXAR, TEXAS, UNITED STATES
ZIP 782053535
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 14, 2024 | P00002 | -$225.6K | DLA TROOP SUPPORTOffice code SPE1C1 | 315990 | 8415 |
| Jun 13, 2022 | P00001 | $0 | DLA TROOP SUPPORTOffice code SPE1C1 | 315990 | 8415 |
| Apr 28, 2021 | Base action | $1.28M | DLA TROOP SUPPORTOffice code SPE1C1 | 315990 | 8415 |
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.