GETWAB

01 / Contract Profile

SPE4A718F5854 Federal Contract Award

Agency code 97AS

8505310307!ROLLER,BEARING

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$7.1K
Contract actions2
Potential value-$95.8K
Latest actionSep 19, 2025
Effective dateMar 16, 2018
Completion dateJun 4, 2018
NAICS markets1
PSC categories1

03 / Spending Trend

SPE4A718F5854 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-$95.8K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2018$102.9K1
FY 2025-$95.8K1−193.1%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA AVIATION

05 / Contractor

Who holds this federal contract?

WHITE ENGINEERING SURFACES CORPORATION

UEI F28JNGKJ55M6 · CAGE 2M223

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
332991BALL AND ROLLER BEARING MANUFACTURING$7.1K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
3110BEARINGS, ANTIFRICTION, UNMOUNTED$7.1K2100.0%

08 / Place of Performance

Where is the work recorded?

NEWTOWN, BUCKS, PENNSYLVANIA, UNITED STATES

ZIP 189401818

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 19, 2025P00001-$95.8KDLA AVIATIONOffice code SPE4A73329913110
Mar 16, 2018Base action$102.9KDLA AVIATIONOffice code SPE4A73329913110

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.