GETWAB

01 / Contract Profile

SPE4A825P0174 Federal Contract Award

Agency code 97AS

8511574797!IPE - HEAT AND NON-THERMAL TR

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$797.8K
Contract actions4
Potential value$0
Latest actionMay 14, 2026
Effective dateSep 5, 2025
Completion dateFeb 19, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

SPE4A825P0174 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$83.6K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$714.2K2
FY 2026$83.6K2−88.3%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA AVIATION

05 / Contractor

Who holds this federal contract?

HARTECH GROUP LLC

UEI GMQRXC2EHJ43 · CAGE 6H5F3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
333517MACHINE TOOL MANUFACTURING$797.8K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
3424METAL HEAT TREATING AND NON-THERMAL TREATING EQUIPMENT$797.8K4100.0%

08 / Place of Performance

Where is the work recorded?

OKLAHOMA CITY, OKLAHOMA, OKLAHOMA, UNITED STATES

ZIP 731453303

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 14, 2026P00003$0DLA AVIATIONOffice code SPE4A83335173424
Mar 31, 2026P00002$83.6KDLA AVIATIONOffice code SPE4A83335173424
Nov 6, 2025P00001$15.7KDLA AVIATIONOffice code SPE4A83335173424
Sep 5, 2025Base action$698.5KDLA AVIATIONOffice code SPE4A83335173424

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.