01 / Contract Profile
SPE4A624PJ428 Federal Contract Award
Agency code 97AS
8510520365!NUT,SELF-LOCKING,CL
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPE4A624PJ428 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-$1.4K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $60.8K | 4 | — |
| FY 2025 | -$1.4K | 2 | −102.4% |
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?
LIBERTY SUPPLY LLC
UEI GCGTPE8FQC19 · CAGE 81AU3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332722 | BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING | $59.3K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5310 | NUTS AND WASHERS | $59.3K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
VERONA, DANE, WISCONSIN, UNITED STATES
ZIP 535938760
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 17, 2025 | P00005 | -$1.4K | DLA AVIATIONOffice code SPE4A6 | 332722 | 5310 |
| Sep 12, 2025 | P00004 | $0 | DLA AVIATIONOffice code SPE4A6 | 332722 | 5310 |
| Nov 20, 2024 | P00003 | $0 | DLA AVIATIONOffice code SPE4A6 | 332722 | 5310 |
| Apr 29, 2024 | P00002 | $0 | DLA AVIATIONOffice code SPE4A6 | 332722 | 5310 |
| Mar 21, 2024 | P00001 | $0 | DLA AVIATIONOffice code SPE4A6 | 332722 | 5310 |
| Mar 20, 2024 | Base action | $60.8K | DLA AVIATIONOffice code SPE4A6 | 332722 | 5310 |
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.