01 / Contract Profile
SPE7L425P2617 Federal Contract Award
Agency code 97AS
8511594297!PINTLE END CAP
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPE7L425P2617 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-$773
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $6.2K | 2 | — |
| FY 2026 | -$773 | 1 | −112.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DLA LAND AND MARITIME |
05 / Contractor
Who holds this federal contract?
ALEXANDER INDUSTRIES USA LLC
UEI RZR9DNMXKK31 · CAGE 772D4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332994 | SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | $5.4K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1005 | GUNS, THROUGH 30MM | $5.4K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GRAND RAPIDS, KENT, MICHIGAN, UNITED STATES
ZIP 495481035
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 7, 2026 | P00002 | -$773 | DLA LAND AND MARITIMEOffice code SPE7L4 | 332994 | 1005 |
| Dec 19, 2025 | P00001 | $0 | DLA LAND AND MARITIMEOffice code SPE7L4 | 332994 | 1005 |
| Sep 3, 2025 | Base action | $6.2K | DLA LAND AND MARITIMEOffice code SPE7L4 | 332994 | 1005 |
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.