01 / Contract Profile
SPE1C124F1936 Federal Contract Award
Agency code 97AS
8510402481!RIFLEMAN KIT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPE1C124F1936 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$426.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $13.08M | 3 | — |
| FY 2025 | $426.0K | 4 | −96.7% |
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?
POINT BLANK PROTECTIVE APPAREL & UNIFORMS LLC
UEI EGJEKGHKM2N4 · CAGE 45Y22
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 315990 | APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | $13.51M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8465 | INDIVIDUAL EQUIPMENT | $13.51M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GUANICA, GUANICA, PUERTO RICO, UNITED STATES
ZIP 006532333
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 23, 2025 | P00006 | $243.5K | DLA TROOP SUPPORTOffice code SPE1C1 | 315990 | 8465 |
| Aug 21, 2025 | P00005 | $96.2K | DLA TROOP SUPPORTOffice code SPE1C1 | 315990 | 8465 |
| Jul 8, 2025 | P00004 | $86.2K | DLA TROOP SUPPORTOffice code SPE1C1 | 315990 | 8465 |
| Feb 5, 2025 | P00003 | $0 | DLA TROOP SUPPORTOffice code SPE1C1 | 315990 | 8465 |
| Jun 6, 2024 | P00002 | $208.0K | DLA TROOP SUPPORTOffice code SPE1C1 | 315990 | 8465 |
| Feb 27, 2024 | P00001 | $0 | DLA TROOP SUPPORTOffice code SPE1C1 | 315990 | 8465 |
| Jan 24, 2024 | Base action | $12.88M | DLA TROOP SUPPORTOffice code SPE1C1 | 315990 | 8465 |
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.