GETWAB

01 / Contract Profile

SPE1C124P1220 Federal Contract Award

Agency code 97AS

8510788522!FLAG,ORGANIZATIONAL

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$59.5K
Contract actions2
Potential value-$25.5K
Latest actionMay 21, 2025
Effective dateJul 30, 2024
Completion dateMay 21, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

SPE1C124P1220 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-$25.5K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$85.0K1
FY 2025-$25.5K1−130.0%

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?

VALLEY FORGE FLAG COMPANY, LLC

UEI GM7VSXE62YJ5 · CAGE 8Z521

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
314999ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS$59.5K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8345FLAGS AND PENNANTS$59.5K2100.0%

08 / Place of Performance

Where is the work recorded?

READING, BERKS, PENNSYLVANIA, UNITED STATES

ZIP 196101246

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 21, 2025P00001-$25.5KDLA TROOP SUPPORTOffice code SPE1C13149998345
Jul 30, 2024Base action$85.0KDLA TROOP SUPPORTOffice code SPE1C13149998345

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.