01 / Contract Profile
SPE60121FD55S Federal Contract Award
Agency code 97AS
8507837793!PROPELLANT,HYDRAZIN
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPE60121FD55S 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-$1.32M
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $2.17M | 1 | — |
| FY 2021 | -$1.32M | 12 | −160.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DLA ENERGY AEROSPACE ENRGY-DLAE-M |
05 / Contractor
Who holds this federal contract?
ARCH CHEMICALS, INC.
UEI LNQ3EMLZGAW5 · CAGE 1XD11
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 562211 | HAZARDOUS WASTE TREATMENT AND DISPOSAL | $853.2K | 13 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J091 | MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $853.2K | 13 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT BELVOIR, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220606220
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 14, 2021 | P00012 | -$553.1K | DLA ENERGY AEROSPACE ENRGY-DLAE-MOffice code SPE601 | 562211 | J091 |
| Jun 21, 2021 | P00011 | -$2.21M | DLA ENERGY AEROSPACE ENRGY-DLAE-MOffice code SPE601 | 562211 | J091 |
| May 25, 2021 | P00010 | -$7.3K | DLA ENERGY AEROSPACE ENRGY-DLAE-MOffice code SPE601 | 562211 | J091 |
| May 19, 2021 | P00009 | -$9.9K | DLA ENERGY AEROSPACE ENRGY-DLAE-MOffice code SPE601 | 562211 | J091 |
| Apr 6, 2021 | P00008 | $1.3K | DLA ENERGY AEROSPACE ENRGY-DLAE-MOffice code SPE601 | 562211 | J091 |
| Mar 26, 2021 | P00006 | $723.1K | DLA ENERGY AEROSPACE ENRGY-DLAE-MOffice code SPE601 | 562211 | J091 |
| Mar 26, 2021 | P00007 | $0 | DLA ENERGY AEROSPACE ENRGY-DLAE-MOffice code SPE601 | 562211 | J091 |
| Mar 1, 2021 | P00005 | $726.2K | DLA ENERGY AEROSPACE ENRGY-DLAE-MOffice code SPE601 | 562211 | J091 |
| Feb 26, 2021 | P00004 | $0 | DLA ENERGY AEROSPACE ENRGY-DLAE-MOffice code SPE601 | 562211 | J091 |
| Feb 24, 2021 | P00003 | -$900 | DLA ENERGY AEROSPACE ENRGY-DLAE-MOffice code SPE601 | 562211 | J091 |
| Feb 11, 2021 | P00002 | $2.6K | DLA ENERGY AEROSPACE ENRGY-DLAE-MOffice code SPE601 | 562211 | J091 |
| Jan 7, 2021 | P00001 | $9.9K | DLA ENERGY AEROSPACE ENRGY-DLAE-MOffice code SPE601 | 562211 | J091 |
| Dec 2, 2020 | Base action | $2.17M | DLA ENERGY AEROSPACE ENRGY-DLAE-MOffice code SPE601 | 562211 | J091 |
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.