01 / Contract Profile
SPE8E621CF039 Federal Contract Award
Agency code 97AS
8508417784!TERMINATION FOR CONVENIENCE S
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPE8E621CF039 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-$54.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $214.3K | 1 | — |
| FY 2022 | $0 | 2 | −100.0% |
| FY 2024 | -$154.7K | 2 | — |
| FY 2025 | -$54.7K | 1 | +64.7% |
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?
INV TECH SERVICES, LLC
UEI HNFFK6BG3CK6 · CAGE 84SX2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $5.0K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6920 | ARMAMENT TRAINING DEVICES | $5.0K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WOOSTER, WAYNE, OHIO, UNITED STATES
ZIP 446913849
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 6, 2025 | P00005 | -$54.7K | DLA TROOP SUPPORTOffice code SPE8E6 | 336413 | 6920 |
| Dec 3, 2024 | P00004 | $0 | DLA TROOP SUPPORTOffice code SPE8E6 | 336413 | 6920 |
| Nov 20, 2024 | P00003 | -$154.7K | DLA TROOP SUPPORTOffice code SPE8E6 | 336413 | 6920 |
| Jul 19, 2022 | P00002 | $0 | DLA TROOP SUPPORTOffice code SPE8E6 | 336413 | 6920 |
| Mar 16, 2022 | P00001 | $0 | DLA TROOP SUPPORTOffice code SPE8E6 | 336413 | 6920 |
| Aug 11, 2021 | Base action | $214.3K | DLA TROOP SUPPORTOffice code SPE8E6 | 336413 | 6920 |
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.