01 / Contract Profile
SPE5E118V1483 Federal Contract Award
Agency code 97AS
8505620564!PIN,COTTER
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPE5E118V1483 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 2018 | $2.1K | 1 | — |
| FY 2019 | $0 | 1 | −100.0% |
| FY 2025 | $0 | 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?
WESTERN WIRE PRODUCTS COMPANY
UEI NSFHR68JL4K3 · CAGE 65029
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332510 | HARDWARE MANUFACTURING | $2.1K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5315 | NAILS, MACHINE KEYS, AND PINS | $2.1K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FENTON, JEFFERSON, MISSOURI, UNITED STATES
ZIP 630265315
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 27, 2025 | P00002 | $0 | DLA AVIATIONOffice code SPE5E1 | 332510 | 5315 |
| May 30, 2019 | P00001 | $0 | DLA AVIATIONOffice code SPE5E1 | 332510 | 5315 |
| Jun 20, 2018 | Base action | $2.1K | DLA AVIATIONOffice code SPE5E1 | 332510 | 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.