GETWAB

01 / Contract Profile

SPE4A125F0042 Federal Contract Award

Agency code 97AS

8511674658!TUBE ASSEMBLY,METAL

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$25.2K
Contract actions2
Potential value$12.6K
Latest actionSep 29, 2025
Effective dateOct 13, 2024
Completion dateAug 4, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

SPE4A125F0042 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$12.6K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$12.6K1
FY 2025$12.6K1+0.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA AVIATION

05 / Contractor

Who holds this federal contract?

ROLLS-ROYCE CORPORATION

UEI KHK8QYLFGLU1 · CAGE 63005

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$25.2K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
4710PIPE, TUBE AND RIGID TUBING$25.2K2100.0%

08 / Place of Performance

Where is the work recorded?

INDIANAPOLIS, MARION, INDIANA, UNITED STATES

ZIP 462251103

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 29, 2025P00001$12.6KDLA AVIATIONOffice code SPE4A13364134710
Oct 13, 2024Base action$12.6KDLA AVIATIONOffice code SPE4A13364134710

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.