01 / Contract Profile
SPE1C123F5599 Federal Contract Award
Agency code 97AS
8510147315!BOOTS,EXTREME COLD
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPE1C123F5599 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $7.41M | 1 | — |
| FY 2024 | $0 | 2 | −100.0% |
| FY 2025 | $0 | 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?
CANADIAN COMMERCIAL CORPORATION
UEI FA38CTVQM319 · CAGE 98247
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 448210 | SHOE STORES | $7.41M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8430 | FOOTWEAR, MEN'S | $7.41M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CANADA
ZIP J0H 1A0
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 24, 2025 | P00004 | $0 | DLA TROOP SUPPORTOffice code SPE1C1 | 448210 | 8430 |
| Mar 12, 2025 | P00003 | $0 | DLA TROOP SUPPORTOffice code SPE1C1 | 448210 | 8430 |
| Dec 20, 2024 | P00002 | $0 | DLA TROOP SUPPORTOffice code SPE1C1 | 448210 | 8430 |
| Oct 2, 2024 | P00001 | $0 | DLA TROOP SUPPORTOffice code SPE1C1 | 448210 | 8430 |
| Sep 21, 2023 | Base action | $7.41M | DLA TROOP SUPPORTOffice code SPE1C1 | 448210 | 8430 |
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.