GETWAB

01 / Contract Profile

SPE7LX25F5754 Federal Contract Award

Agency code 97AS

8510990849!

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value-$59.8K
Latest actionSep 22, 2025
Effective dateOct 31, 2024
Completion dateJul 6, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

SPE7LX25F5754 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-$59.8K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$59.8K1
FY 2025-$59.8K1−200.0%

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?

VALCORP ENTERPRISES LLC

UEI S67NQD6BWL17 · CAGE 7CD53

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
332420METAL TANK (HEAVY GAUGE) MANUFACTURING$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
2510VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS$020.0%

08 / Place of Performance

Where is the work recorded?

HALTOM CITY, TARRANT, TEXAS, UNITED STATES

ZIP 761171714

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 22, 2025P00001-$59.8KDLA LAND AND MARITIMEOffice code SPE7LX3324202510
Oct 31, 2024Base action$59.8KDLA LAND AND MARITIMEOffice code SPE7LX3324202510

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.