01 / Contract Profile
SPE8E918P1135 Federal Contract Award
Agency code 97AS
8505673009!GUARD,FAN IMPELLER
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPE8E918P1135 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-$60
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $1.3K | 1 | — |
| FY 2025 | -$60 | 1 | −104.5% |
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?
3ON SYSTEMS, INC
UEI SX8NY15WY225 · CAGE 7HY88
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333413 | INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING | $1.3K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 4140 | FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $1.3K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FREMONT, ALAMEDA, CALIFORNIA, UNITED STATES
ZIP 945386342
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 25, 2025 | P00001 | -$60 | DLA TROOP SUPPORTOffice code SPE8E9 | 333413 | 4140 |
| Jul 11, 2018 | Base action | $1.3K | DLA TROOP SUPPORTOffice code SPE8E9 | 333413 | 4140 |
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.