01 / Contract Profile
SPE5EJ20V4698 Federal Contract Award
Agency code 97AS
8507393322!
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPE5EJ20V4698 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-$863
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $863 | 1 | — |
| FY 2025 | -$863 | 1 | −200.0% |
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?
OGS INDUSTRIES, INC
UEI KS5RBJ2G4BJ9 · CAGE 8A623
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 339991 | GASKET, PACKING, AND SEALING DEVICE MANUFACTURING | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5330 | PACKING AND GASKET MATERIALS | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
AKRON, SUMMIT, OHIO, UNITED STATES
ZIP 443051019
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 8, 2025 | P00002 | -$863 | DLA AVIATIONOffice code SPE5EJ | 339991 | 5330 |
| May 18, 2020 | Base action | $863 | DLA AVIATIONOffice code SPE5EJ | 339991 | 5330 |
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.