GETWAB

01 / Contract Profile

SPE1C123P0584 Federal Contract Award

Agency code 97AS

8509951167!GLOVES,FLYERS'

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$223.0K
Contract actions4
Potential value-$5.7K
Latest actionMay 15, 2025
Effective dateJun 13, 2023
Completion dateNov 10, 2023
NAICS markets1
PSC categories1

03 / Spending Trend

SPE1C123P0584 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-$5.7K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$228.7K2
FY 2024$01−100.0%
FY 2025-$5.7K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA TROOP SUPPORT

05 / Contractor

Who holds this federal contract?

BLUEWATER DEFENSE, INC.

UEI LSNGGHCXJ4J5 · CAGE 0C5G5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
315990APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING$223.0K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8415CLOTHING, SPECIAL PURPOSE$223.0K4100.0%

08 / Place of Performance

Where is the work recorded?

COROZAL, COROZAL, PUERTO RICO, UNITED STATES

ZIP 007839600

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 15, 2025P00003-$5.7KDLA TROOP SUPPORTOffice code SPE1C13159908415
Jun 28, 2024P00002$0DLA TROOP SUPPORTOffice code SPE1C13159908415
Aug 22, 2023P00001$0DLA TROOP SUPPORTOffice code SPE1C13159908415
Jun 13, 2023Base action$228.7KDLA TROOP SUPPORTOffice code SPE1C13159908415

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.