01 / Contract Profile
SPEFA525P0629 Federal Contract Award
Agency code 97AS
8511665131!SEAL, CARBON
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPEFA525P0629 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$4.4K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $46.3K | 1 | — |
| FY 2026 | $4.4K | 1 | −90.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DLA AVIATION AT CHERRY POINT, NC |
05 / Contractor
Who holds this federal contract?
VSE AVIATION, INC.
UEI L558BKA9FNR9 · CAGE 55176
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 488190 | OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | $50.7K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5330 | PACKING AND GASKET MATERIALS | $50.7K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MIAMI, MIAMI-DADE, FLORIDA, UNITED STATES
ZIP 331221526
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 6, 2026 | P00001 | $4.4K | DLA AVIATION AT CHERRY POINT, NCOffice code SPEFA5 | 488190 | 5330 |
| Sep 24, 2025 | Base action | $46.3K | DLA AVIATION AT CHERRY POINT, NCOffice code SPEFA5 | 488190 | 5330 |
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.