01 / Contract Profile
SPE5E821V1468 Federal Contract Award
Agency code 97AS
8507953088!WASHER,SPRING TENSI
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPE5E821V1468 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 2021 | $2.9K | 1 | — |
| FY 2023 | $0 | 2 | −100.0% |
| FY 2024 | $0 | 1 | — |
| 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?
HOOSIER INDUSTRIAL SUPPLY, INC
UEI E16PLDKCL3V1 · CAGE 0RCD8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $2.9K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5310 | NUTS AND WASHERS | $2.9K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GOSHEN, ELKHART, INDIANA, UNITED STATES
ZIP 465281923
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 23, 2025 | P00004 | $0 | DLA AVIATIONOffice code SPE5E8 | 336611 | 5310 |
| Apr 24, 2024 | P00003 | $0 | DLA AVIATIONOffice code SPE5E8 | 336611 | 5310 |
| Aug 8, 2023 | P00002 | $0 | DLA AVIATIONOffice code SPE5E8 | 336611 | 5310 |
| Mar 23, 2023 | P00001 | $0 | DLA AVIATIONOffice code SPE5E8 | 336611 | 5310 |
| Jan 29, 2021 | Base action | $2.9K | DLA AVIATIONOffice code SPE5E8 | 336611 | 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.