01 / Contract Profile
SPE4A725PG487 Federal Contract Award
Agency code 97AS
8511674393!INSULATION SLEEVING
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPE4A725PG487 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 | $4.3K | 2 | — |
| FY 2026 | $0 | 1 | −100.0% |
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?
REUBEN BURTON, INCORPORATED
UEI KAMJDTMEP5H1 · CAGE 2U475
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 335999 | ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING | $4.3K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5970 | ELECTRICAL INSULATORS AND INSULATING MATERIALS | $4.3K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT MITCHELL, KENTON, KENTUCKY, UNITED STATES
ZIP 410179435
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 9, 2026 | P00002 | $0 | DLA AVIATIONOffice code SPE4A7 | 335999 | 5970 |
| Oct 1, 2025 | P00001 | $0 | DLA AVIATIONOffice code SPE4A7 | 335999 | 5970 |
| Sep 29, 2025 | Base action | $4.3K | DLA AVIATIONOffice code SPE4A7 | 335999 | 5970 |
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.