01 / Contract Profile
SPE2DS18P1578 Federal Contract Award
Agency code 97AS
8505405135!
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPE2DS18P1578 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-$275
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $275 | 1 | — |
| FY 2025 | -$275 | 1 | −200.0% |
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?
ORASURE TECHNOLOGIES, INC.
UEI Y79RWFLHWDM6 · CAGE 0PNX6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333314 | OPTICAL INSTRUMENT AND LENS MANUFACTURING | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6550 | IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
BETHLEHEM, NORTHAMPTON, PENNSYLVANIA, UNITED STATES
ZIP 180151360
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 24, 2025 | P00001 | -$275 | DLA TROOP SUPPORTOffice code SPE2DS | 333314 | 6550 |
| Apr 16, 2018 | Base action | $275 | DLA TROOP SUPPORTOffice code SPE2DS | 333314 | 6550 |
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.