01 / Contract Profile
SPE1C123F3272 Federal Contract Award
Agency code 97AS
8511155013!TENT, TCOP
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPE1C123F3272 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-$2.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $105.0K | 4 | — |
| FY 2024 | $0 | 1 | −100.0% |
| FY 2025 | -$2.6K | 2 | — |
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?
JOHNSON OUTDOORS GEAR, INC.
UEI TC14AM4KPMT9 · CAGE 73005
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 314910 | TEXTILE BAG AND CANVAS MILLS | $102.4K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8340 | TENTS AND TARPAULINS | $102.4K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BINGHAMTON, BROOME, NEW YORK, UNITED STATES
ZIP 139032700
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 24, 2025 | P00006 | -$2.6K | DLA TROOP SUPPORTOffice code SPE1C1 | 314910 | 8340 |
| Jan 30, 2025 | P00005 | $0 | DLA TROOP SUPPORTOffice code SPE1C1 | 314910 | 8340 |
| Mar 11, 2024 | P00004 | $0 | DLA TROOP SUPPORTOffice code SPE1C1 | 314910 | 8340 |
| Dec 13, 2023 | P00003 | $0 | DLA TROOP SUPPORTOffice code SPE1C1 | 314910 | 8340 |
| Aug 30, 2023 | P00002 | $0 | DLA TROOP SUPPORTOffice code SPE1C1 | 314910 | 8340 |
| May 18, 2023 | P00001 | $0 | DLA TROOP SUPPORTOffice code SPE1C1 | 314910 | 8340 |
| Apr 17, 2023 | Base action | $105.0K | DLA TROOP SUPPORTOffice code SPE1C1 | 314910 | 8340 |
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.