01 / Contract Profile
SPE5E016V4601 Federal Contract Award
Agency code 97AS
8503676403!PIN,STRAIGHT,HEADED
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPE5E016V4601 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-$644
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2016 | $881 | 1 | — |
| FY 2025 | -$644 | 1 | −173.0% |
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?
PONSKI, BOGDAN M
UEI M1PCHHCQ6MJ9 · CAGE 64JB0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332618 | OTHER FABRICATED WIRE PRODUCT MANUFACTURING | $238 | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5315 | NAILS, MACHINE KEYS, AND PINS | $238 | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BRIGHTON, LIVINGSTON, MICHIGAN, UNITED STATES
ZIP 481148718
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 22, 2025 | P00001 | -$644 | DLA AVIATIONOffice code SPE5E0 | 332618 | 5315 |
| Sep 21, 2016 | Base action | $881 | DLA AVIATIONOffice code SPE5E0 | 332618 | 5315 |
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.