01 / Contract Profile
SPE8E725P7108 Federal Contract Award
Agency code 97AS
8511654623!
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPE8E725P7108 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-$62.7K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $62.7K | 1 | — |
| FY 2026 | -$62.7K | 1 | −200.0% |
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?
LUMINESCENT SYSTEMS, INC
UEI PH1ZZAKTYKR4 · CAGE 14550
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336320 | MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6220 | ELECTRIC VEHICULAR LIGHTS AND FIXTURES | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
EAST AURORA, ERIE, NEW YORK, UNITED STATES
ZIP 140522191
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 27, 2026 | P00001 | -$62.7K | DLA TROOP SUPPORTOffice code SPE8E7 | 336320 | 6220 |
| Sep 22, 2025 | Base action | $62.7K | DLA TROOP SUPPORTOffice code SPE8E7 | 336320 | 6220 |
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.