01 / Contract Profile
SPE8E522CF036 Federal Contract Award
Agency code 97AS
8509165507!EXTINGUISHER,FIRE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPE8E522CF036 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$0
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $177.5K | 1 | — |
| FY 2023 | $0 | 4 | −100.0% |
| FY 2024 | -$35.8K | 2 | — |
| FY 2025 | $0 | 3 | +100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DLA TROOP SUPPORT |
05 / Contractor
Who holds this federal contract?
AMEREX CORPORATION
UEI ERJBL2NAL4F1 · CAGE 54905
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 326111 | PLASTICS BAG MANUFACTURING | $141.7K | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 4210 | FIRE FIGHTING EQUIPMENT | $141.7K | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
TRUSSVILLE, JEFFERSON, ALABAMA, UNITED STATES
ZIP 351731629
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 29, 2025 | P00010 | $0 | DLA TROOP SUPPORTOffice code SPE8E5 | 326111 | 4210 |
| Sep 11, 2025 | P00009 | $0 | DLA TROOP SUPPORTOffice code SPE8E5 | 326111 | 4210 |
| Aug 19, 2025 | P00008 | $0 | DLA TROOP SUPPORTOffice code SPE8E5 | 326111 | 4210 |
| Aug 20, 2024 | P00007 | $0 | DLA TROOP SUPPORTOffice code SPE8E5 | 326111 | 4210 |
| Mar 1, 2024 | P00005 | -$35.8K | DLA TROOP SUPPORTOffice code SPE8E5 | 326111 | 4210 |
| Aug 18, 2023 | P00004 | $0 | DLA TROOP SUPPORTOffice code SPE8E5 | 326111 | 4210 |
| Aug 17, 2023 | P00003 | $0 | DLA TROOP SUPPORTOffice code SPE8E5 | 326111 | 4210 |
| Aug 8, 2023 | P00002 | $0 | DLA TROOP SUPPORTOffice code SPE8E5 | 326111 | 4210 |
| Jun 27, 2023 | P00001 | $0 | DLA TROOP SUPPORTOffice code SPE8E5 | 326111 | 4210 |
| Jun 14, 2022 | Base action | $177.5K | DLA TROOP SUPPORTOffice code SPE8E5 | 326111 | 4210 |
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.