GETWAB

01 / Contract Profile

SPE2DS19V8145 Federal Contract Award

Agency code 97AS

8506705701!

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value-$445
Latest actionSep 29, 2025
Effective dateJul 29, 2019
Completion dateOct 28, 2019
NAICS markets1
PSC categories1

03 / Spending Trend

SPE2DS19V8145 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-$445
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2019$4451
FY 2025-$4451−200.0%

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?

ATLANTIC DIVING SUPPLY, INC.

UEI GJMSFBCNMSK3 · CAGE 1CAY9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334511SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$020.0%

08 / Place of Performance

Where is the work recorded?

VIRGINIA BEACH, VIRGINIA BEACH CITY, VIRGINIA, UNITED STATES

ZIP 234527448

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 29, 2025P00001-$445DLA TROOP SUPPORTOffice code SPE2DS3345116515
Jul 29, 2019Base action$445DLA TROOP SUPPORTOffice code SPE2DS3345116515

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.