01 / Contract Profile
SPE4A722F1431 Federal Contract Award
Agency code 97AS
8508620234!YOKE ASSY,LANDING G
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPE4A722F1431 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-$19.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $194.6K | 1 | — |
| FY 2022 | $0 | 1 | −100.0% |
| FY 2025 | -$19.6K | 1 | — |
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?
UNIVERSAL TECHNOLOGIES INC.
UEI MHCTWCWKCQP7 · CAGE 3L775
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $174.9K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1620 | AIRCRAFT LANDING GEAR COMPONENTS | $174.9K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ESTILL SPRINGS, FRANKLIN, TENNESSEE, UNITED STATES
ZIP 373303128
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 10, 2025 | P00002 | -$19.6K | DLA AVIATIONOffice code SPE4A7 | 336413 | 1620 |
| Jun 7, 2022 | P00001 | $0 | DLA AVIATIONOffice code SPE4A7 | 336413 | 1620 |
| Oct 15, 2021 | Base action | $194.6K | DLA AVIATIONOffice code SPE4A7 | 336413 | 1620 |
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.