01 / Contract Profile
SPE2DS18V6420 Federal Contract Award
Agency code 97AS
8505408863!BLANKET,COOLING,HYP
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPE2DS18V6420 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-$85
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $1.1K | 1 | — |
| FY 2025 | -$85 | 1 | −107.7% |
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?
TQM, LLC
UEI HSSGPZY5H5A6 · CAGE 0ZSM5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 339113 | SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | $1.0K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6532 | HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $1.0K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAINT CHARLES, SAINT CHARLES, MISSOURI, UNITED STATES
ZIP 633033541
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 24, 2025 | P00001 | -$85 | DLA TROOP SUPPORTOffice code SPE2DS | 339113 | 6532 |
| Apr 17, 2018 | Base action | $1.1K | DLA TROOP SUPPORTOffice code SPE2DS | 339113 | 6532 |
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.