01 / Contract Profile
SPE5E715M1876 Federal Contract Award
Agency code 97AS
8501946843!WASHER,SPRING TENSI
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPE5E715M1876 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-$13
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2015 | $699 | 1 | — |
| FY 2025 | -$13 | 1 | −101.9% |
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?
ARLO CORPORATION
UEI GFJMBEKX2PB3 · CAGE 9R205
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332722 | BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING | $686 | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5310 | NUTS AND WASHERS | $686 | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ROSELAND, ESSEX, NEW JERSEY, UNITED STATES
ZIP 070681218
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 22, 2025 | P00001 | -$13 | DLA AVIATIONOffice code SPE5E7 | 332722 | 5310 |
| Mar 30, 2015 | Base action | $699 | DLA AVIATIONOffice code SPE5E7 | 332722 | 5310 |
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.