01 / Contract Profile
SPE4A525P5296 Federal Contract Award
Agency code 97AS
8511344379!
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPE4A525P5296 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 2025 | $0 | 5 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DLA AVIATION |
05 / Contractor
Who holds this federal contract?
THE CARPENTER GROUP
UEI DDLZMLU2JWC7 · CAGE 5N506
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332999 | ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING | $0 | 5 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 4030 | FITTINGS FOR ROPE, CABLE, AND CHAIN | $0 | 5 | 0.0% |
08 / Place of Performance
Where is the work recorded?
SAN DIEGO, SAN DIEGO, CALIFORNIA, UNITED STATES
ZIP 921133643
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 8, 2025 | P00004 | -$9.5K | DLA AVIATIONOffice code SPE4A5 | 332999 | 4030 |
| Aug 19, 2025 | P00003 | $0 | DLA AVIATIONOffice code SPE4A5 | 332999 | 4030 |
| Jul 25, 2025 | P00002 | $0 | DLA AVIATIONOffice code SPE4A5 | 332999 | 4030 |
| Jul 15, 2025 | P00001 | $0 | DLA AVIATIONOffice code SPE4A5 | 332999 | 4030 |
| Apr 25, 2025 | Base action | $9.5K | DLA AVIATIONOffice code SPE4A5 | 332999 | 4030 |
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.