01 / Contract Profile
SPE5EJ21V2729 Federal Contract Award
Agency code 97AS
8508070266!SPRING,HELICAL,COMP
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPE5EJ21V2729 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 | $928 | 1 | — |
| FY 2023 | $0 | 2 | −100.0% |
| FY 2025 | $0 | 2 | — |
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?
ARANKI SPRING MANUFACTURING INC
UEI L99DNHLCLZN3 · CAGE 1MU94
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332613 | SPRING MANUFACTURING | $928 | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5360 | COIL, FLAT, LEAF, AND WIRE SPRINGS | $928 | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SANTA FE SPRINGS, LOS ANGELES, CALIFORNIA, UNITED STATES
ZIP 906704524
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 18, 2025 | P00004 | $0 | DLA AVIATIONOffice code SPE5EJ | 332613 | 5360 |
| Feb 11, 2025 | P00003 | $0 | DLA AVIATIONOffice code SPE5EJ | 332613 | 5360 |
| Oct 13, 2023 | P00002 | $0 | DLA AVIATIONOffice code SPE5EJ | 332613 | 5360 |
| May 22, 2023 | P00001 | $0 | DLA AVIATIONOffice code SPE5EJ | 332613 | 5360 |
| Mar 18, 2021 | Base action | $928 | DLA AVIATIONOffice code SPE5EJ | 332613 | 5360 |
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.