GETWAB

01 / Contract Profile

SPE4A524V1555 Federal Contract Award

Agency code 97AS

8510518650!INDICATOR,HUMIDITY,

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$5.1K
Contract actions2
Potential value$0
Latest actionJun 11, 2025
Effective dateMar 19, 2024
Completion dateJul 1, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

SPE4A524V1555 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 yearNet obligationsActionsChange
FY 2024$5.1K1
FY 2025$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA AVIATION

05 / Contractor

Who holds this federal contract?

THE CHAMPION COMPANY

UEI U747JEJGR7K5 · CAGE 94231

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334513INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES$5.1K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6685PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS$5.1K2100.0%

08 / Place of Performance

Where is the work recorded?

SPRINGFIELD, CLARK, OHIO, UNITED STATES

ZIP 455052067

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 11, 2025P00001$0DLA AVIATIONOffice code SPE4A53345136685
Mar 19, 2024Base action$5.1KDLA AVIATIONOffice code SPE4A53345136685

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.