01 / Contract Profile
SPE7LX22F2824 Federal Contract Award
Agency code 97AS
8508627110!ARMOR,TRANSPARENT,V
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPE7LX22F2824 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-$192.1K
FY 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $415.8K | 1 | — |
| FY 2022 | -$192.1K | 1 | −146.2% |
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?
STANDARD BENT GLASS CORP.
UEI N2QMSRYQQH77 · CAGE 458W5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336390 | OTHER MOTOR VEHICLE PARTS MANUFACTURING | $223.7K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 2541 | WEAPONS SYSTEMS SPECIFIC VEHICULAR ACCESSORIES | $223.7K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAXONBURG, BUTLER, PENNSYLVANIA, UNITED STATES
ZIP 160569702
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 12, 2022 | P00001 | -$192.1K | DLA LAND AND MARITIMEOffice code SPE7LX | 336390 | 2541 |
| Oct 19, 2021 | Base action | $415.8K | DLA LAND AND MARITIMEOffice code SPE7LX | 336390 | 2541 |
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.