GETWAB

01 / Contract Profile

SPE7L325P1344 Federal Contract Award

Agency code 97AS

8511057112!

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value-$20.2K
Latest actionSep 24, 2025
Effective dateDec 5, 2024
Completion dateAug 22, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

SPE7L325P1344 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-$20.2K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$20.2K1
FY 2025-$20.2K1−200.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA LAND AND MARITIME

05 / Contractor

Who holds this federal contract?

VECTRUS SYSTEMS LLC

UEI RRFJZGASZJ41 · CAGE 1D510

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
336340MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
2530VEHICULAR BRAKE, STEERING, AXLE, WHEEL, AND TRACK COMPONENTS$020.0%

08 / Place of Performance

Where is the work recorded?

COLORADO SPRINGS, EL PASO, COLORADO, UNITED STATES

ZIP 809193143

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 24, 2025P00001-$20.2KDLA LAND AND MARITIMEOffice code SPE7L33363402530
Dec 5, 2024Base action$20.2KDLA LAND AND MARITIMEOffice code SPE7L33363402530

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.