01 / Contract Profile
SPE60017C5037 Federal Contract Award
Agency code 97AS
8504788206!ALONGSIDE AIRCRAFT REFUELING
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPE60017C5037 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$925.9K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $6.24M | 1 | — |
| FY 2018 | $0 | 1 | −100.0% |
| FY 2019 | $562.6K | 2 | — |
| FY 2020 | $62.6K | 2 | −88.9% |
| FY 2021 | $6.04M | 4 | +9,546.6% |
| FY 2022 | $1.44M | 4 | −76.1% |
| FY 2023 | $167.0K | 2 | −88.4% |
| FY 2024 | $784.8K | 2 | +369.9% |
| FY 2025 | $1.97M | 5 | +151.0% |
| FY 2026 | $925.9K | 3 | −53.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DLA ENERGY |
05 / Contractor
Who holds this federal contract?
MAYTAG AIRCRAFT CORPORATION
UEI HAN4VTSBL353 · CAGE 6B700
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 493190 | OTHER WAREHOUSING AND STORAGE | $18.20M | 26 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M1NA | OPERATION OF FUEL SUPPLY FACILITIES | $18.20M | 26 | 100.0% |
08 / Place of Performance
Where is the work recorded?
COLORADO SPRINGS, EL PASO, COLORADO, UNITED STATES
ZIP 809183440
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 21, 2026 | P00025 | $61.2K | DLA ENERGYOffice code SPE600 | 493190 | M1NA |
| Mar 10, 2026 | P00024 | $710.7K | DLA ENERGYOffice code SPE600 | 493190 | M1NA |
| Feb 23, 2026 | P00023 | $154.0K | DLA ENERGYOffice code SPE600 | 493190 | M1NA |
| Nov 17, 2025 | P00022 | $325.3K | DLA ENERGYOffice code SPE600 | 493190 | M1NA |
| Oct 30, 2025 | P00021 | $772.4K | DLA ENERGYOffice code SPE600 | 493190 | M1NA |
| Sep 16, 2025 | P00020 | $259.2K | DLA ENERGYOffice code SPE600 | 493190 | M1NA |
| Jul 29, 2025 | P00019 | $405.6K | DLA ENERGYOffice code SPE600 | 493190 | M1NA |
| Apr 1, 2025 | P00018 | $207.6K | DLA ENERGYOffice code SPE600 | 493190 | M1NA |
| Nov 25, 2024 | P00017 | $293.6K | DLA ENERGYOffice code SPE600 | 493190 | M1NA |
| Mar 1, 2024 | P00016 | $491.2K | DLA ENERGYOffice code SPE600 | 493190 | M1NA |
| Apr 4, 2023 | P00015 | $0 | DLA ENERGYOffice code SPE600 | 493190 | M1NA |
| Jan 19, 2023 | P00014 | $167.0K | DLA ENERGYOffice code SPE600 | 493190 | M1NA |
| Sep 20, 2022 | P00013 | $18.2K | DLA ENERGYOffice code SPE600 | 493190 | M1NA |
| Aug 18, 2022 | P00012 | $0 | DLA ENERGYOffice code SPE600 | 493190 | M1NA |
| Jul 26, 2022 | P00011 | $0 | DLA ENERGYOffice code SPE600 | 493190 | M1NA |
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.