GETWAB

01 / Contract Profile

SPE8EE17V0136 Federal Contract Award

Agency code 97AS

8503791476!SPIKE,TRACK,SQUARE

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$18.5K
Contract actions2
Potential value-$11.6K
Latest actionJun 26, 2025
Effective dateOct 27, 2016
Completion dateJan 5, 2017
NAICS markets1
PSC categories1

03 / Spending Trend

SPE8EE17V0136 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-$11.6K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2016$30.0K1
FY 2025-$11.6K1−138.5%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA TROOP SUPPORT

05 / Contractor

Who holds this federal contract?

GDS TRADE INC

UEI H552B8GLFL18 · CAGE 7LSJ7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
331110IRON AND STEEL MILLS AND FERROALLOY MANUFACTURING$18.5K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
2250TRACK MATERIAL, RAILROAD$18.5K2100.0%

08 / Place of Performance

Where is the work recorded?

NEW YORK, NEW YORK, NEW YORK, UNITED STATES

ZIP 100031315

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 26, 2025P00001-$11.6KDLA TROOP SUPPORTOffice code SPE8EE3311102250
Oct 27, 2016Base action$30.0KDLA TROOP SUPPORTOffice code SPE8EE3311102250

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.