01 / Contract Profile
SPE8E525P1544 Federal Contract Award
Agency code 97AS
8511624155!TORCH,WELDING,GAS S
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPE8E525P1544 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $6.7K | 4 | — |
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?
R & D METALS & CHEMICALS, INC
UEI L5SYBECGFU35 · CAGE 56406
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333992 | WELDING AND SOLDERING EQUIPMENT MANUFACTURING | $6.7K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 3431 | ELECTRIC ARC WELDING EQUIPMENT | $6.7K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KNOXVILLE, KNOX, TENNESSEE, UNITED STATES
ZIP 379322935
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 10, 2025 | P00003 | $0 | DLA TROOP SUPPORTOffice code SPE8E5 | 333992 | 3431 |
| Oct 29, 2025 | P00002 | $0 | DLA TROOP SUPPORTOffice code SPE8E5 | 333992 | 3431 |
| Sep 10, 2025 | P00001 | $0 | DLA TROOP SUPPORTOffice code SPE8E5 | 333992 | 3431 |
| Sep 8, 2025 | Base action | $6.7K | DLA TROOP SUPPORTOffice code SPE8E5 | 333992 | 3431 |
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.