01 / Contract Profile
SPE60320FA2A2 Federal Contract Award
Agency code 97AS
8507689063!PROJECT PLANNING AND MANAGEME
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPE60320FA2A2 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-$1.08M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $3.22M | 1 | — |
| FY 2021 | $4.53M | 1 | +40.6% |
| FY 2024 | $617.7K | 1 | −86.4% |
| FY 2025 | -$1.08M | 3 | −274.2% |
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?
HGL-APTIM JV, LLC
UEI UECRA7RA1289 · CAGE 8DJ71
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 562910 | REMEDIATION SERVICES | $7.29M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M1NA | OPERATION OF FUEL SUPPLY FACILITIES | $7.29M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT BELVOIR, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220601302
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | P00005 | -$1.24M | DLA ENERGYOffice code SPE603 | 562910 | M1NA |
| Mar 26, 2025 | P00004 | $167.3K | DLA ENERGYOffice code SPE603 | 562910 | M1NA |
| Feb 19, 2025 | P00003 | $0 | DLA ENERGYOffice code SPE603 | 562910 | M1NA |
| Oct 11, 2024 | P00002 | $617.7K | DLA ENERGYOffice code SPE603 | 562910 | M1NA |
| Sep 27, 2021 | P00001 | $4.53M | DLA ENERGYOffice code SPE603 | 562910 | M1NA |
| Sep 29, 2020 | Base action | $3.22M | DLA ENERGYOffice code SPE603 | 562910 | 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.