01 / Contract Profile
SPE3SE22P0609 Federal Contract Award
Agency code 97AS
8509110149!EQUIPMENT IST
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPE3SE22P0609 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $1.75M | 1 | — |
| FY 2023 | $0 | 1 | −100.0% |
| FY 2024 | $0 | 1 | — |
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?
CUSTOM SALES & SERVICE, INC.
UEI UJ1YRX5QCKL9 · CAGE 0JVK8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333318 | OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING | $1.75M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7310 | FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $1.75M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HAMMONTON, ATLANTIC, NEW JERSEY, UNITED STATES
ZIP 080378445
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 11, 2024 | P00002 | $0 | DLA TROOP SUPPORTOffice code SPE3SE | 333318 | 7310 |
| Nov 2, 2023 | P00001 | $0 | DLA TROOP SUPPORTOffice code SPE3SE | 333318 | 7310 |
| May 24, 2022 | Base action | $1.75M | DLA TROOP SUPPORTOffice code SPE3SE | 333318 | 7310 |
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.