01 / Contract Profile
SPE8EJ25F229J Federal Contract Award
Agency code 97AS
8511667979!WIRE PARTITIONS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPE8EJ25F229J 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 | $75.8K | 2 | — |
| FY 2026 | $0 | 3 | −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?
ARIZONA INDUSTRIES FOR THE BLIND
UEI LCLUT194X458 · CAGE 65CJ8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 488190 | OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | $75.8K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 3990 | MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $75.8K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PHOENIX, MARICOPA, ARIZONA, UNITED STATES
ZIP 850432711
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 21, 2026 | P00004 | $0 | DLA TROOP SUPPORTOffice code SPE8EJ | 488190 | 3990 |
| Mar 9, 2026 | P00003 | $0 | DLA TROOP SUPPORTOffice code SPE8EJ | 488190 | 3990 |
| Jan 6, 2026 | P00002 | $0 | DLA TROOP SUPPORTOffice code SPE8EJ | 488190 | 3990 |
| Dec 1, 2025 | P00001 | $0 | DLA TROOP SUPPORTOffice code SPE8EJ | 488190 | 3990 |
| Sep 26, 2025 | Base action | $75.8K | DLA TROOP SUPPORTOffice code SPE8EJ | 488190 | 3990 |
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.