01 / Contract Profile
SPE8E825P0568 Federal Contract Award
Agency code 97AS
8511312855!INLET,WATER
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPE8E825P0568 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 | $47.0K | 2 | — |
| FY 2026 | $0 | 1 | −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?
ECHELON SUPPLY AND SERVICE, INC.
UEI QF3MD1MU1651 · CAGE 61125
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 326191 | PLASTICS PLUMBING FIXTURE MANUFACTURING | $47.0K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 4510 | PLUMBING FIXTURES AND ACCESSORIES | $47.0K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LIVERPOOL, ONONDAGA, NEW YORK, UNITED STATES
ZIP 130885335
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 13, 2026 | P00002 | $0 | DLA TROOP SUPPORTOffice code SPE8E8 | 326191 | 4510 |
| Sep 24, 2025 | P00001 | $0 | DLA TROOP SUPPORTOffice code SPE8E8 | 326191 | 4510 |
| Apr 14, 2025 | Base action | $47.0K | DLA TROOP SUPPORTOffice code SPE8E8 | 326191 | 4510 |
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.