01 / Contract Profile
SPE5B124F0002 Federal Contract Award
Agency code 97AS
8510235181!MRO PRIME VENDOR II IST - FCB
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPE5B124F0002 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-$475.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $743.3K | 1 | — |
| FY 2024 | $0 | 1 | −100.0% |
| FY 2025 | -$475.6K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DLA EUROPE & AFRICA TROOP SUPPORT |
05 / Contractor
Who holds this federal contract?
NOBLE SALES CO., INC.
UEI YLE5AAYNVPK6 · CAGE 1HEN9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 423610 | ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS | $267.7K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5680 | MISCELLANEOUS CONSTRUCTION MATERIALS | $267.7K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BOSTON, SUFFOLK, MASSACHUSETTS, UNITED STATES
ZIP 022101873
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 23, 2025 | P00002 | -$475.6K | DLA EUROPE & AFRICA TROOP SUPPORTOffice code SPE5B1 | 423610 | 5680 |
| Feb 15, 2024 | P00001 | $0 | DLA EUROPE & AFRICA TROOP SUPPORTOffice code SPE5B1 | 423610 | 5680 |
| Oct 27, 2023 | Base action | $743.3K | DLA EUROPE & AFRICA TROOP SUPPORTOffice code SPE5B1 | 423610 | 5680 |
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.