01 / Contract Profile
SPE8ES20PQK47 Federal Contract Award
Agency code 97AS
8507468748!POLYURETHANE COATIN
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPE8ES20PQK47 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-$352
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $7.1K | 1 | — |
| FY 2025 | -$352 | 2 | −105.0% |
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?
PRC - DESOTO INTERNATIONAL, INC.
UEI RE2RVZ7H4SP7 · CAGE 85570
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 325510 | PAINT AND COATING MANUFACTURING | $6.7K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8010 | PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS | $6.7K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MOJAVE, KERN, CALIFORNIA, UNITED STATES
ZIP 935017048
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 24, 2025 | P00002 | -$151 | DLA TROOP SUPPORTOffice code SPE8ES | 325510 | 8010 |
| Apr 15, 2025 | P00001 | -$201 | DLA TROOP SUPPORTOffice code SPE8ES | 325510 | 8010 |
| Jun 16, 2020 | Base action | $7.1K | DLA TROOP SUPPORTOffice code SPE8ES | 325510 | 8010 |
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.