GETWAB

01 / Contract Profile

SPE4A620P3903 Federal Contract Award

Agency code 97AS

8506988429!

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions3
Potential value-$3.5K
Latest actionApr 4, 2025
Effective dateNov 21, 2019
Completion dateApr 28, 2020
NAICS markets1
PSC categories1

03 / Spending Trend

SPE4A620P3903 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-$3.5K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2019$3.5K2
FY 2025-$3.5K1−200.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA AVIATION

05 / Contractor

Who holds this federal contract?

WOLFPACK SUPPLY, LLC

UEI JLSLXXQF4UL1 · CAGE 8CLQ5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
332618OTHER FABRICATED WIRE PRODUCT MANUFACTURING$030.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
4010CHAIN AND WIRE ROPE$030.0%

08 / Place of Performance

Where is the work recorded?

WASHINGTON, WASHINGTON, PENNSYLVANIA, UNITED STATES

ZIP 153012616

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 4, 2025P00003-$3.5KDLA AVIATIONOffice code SPE4A63326184010
Nov 22, 2019P00001$0DLA AVIATIONOffice code SPE4A63326184010
Nov 20, 2019Base action$3.5KDLA AVIATIONOffice code SPE4A63326184010

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.