01 / Contract Profile
SPM5EN19FA42J Federal Contract Award
Agency code 97AS
4544613191!NUT,SELF-LOCKING,EX
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPM5EN19FA42J 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-$123
FY 2020Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $123 | 2 | — |
| FY 2020 | -$123 | 1 | −200.0% |
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?
ATLANTIC DIVING SUPPLY, INC.
UEI GJMSFBCNMSK3 · CAGE 1CAY9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332510 | HARDWARE MANUFACTURING | $0 | 3 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5310 | NUTS AND WASHERS | $0 | 3 | 0.0% |
08 / Place of Performance
Where is the work recorded?
VIRGINIA BEACH, VIRGINIA BEACH CITY, VIRGINIA, UNITED STATES
ZIP 234527448
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 19, 2020 | P00002 | -$123 | DLA TROOP SUPPORTOffice code SPM5EN | 332510 | 5310 |
| Feb 25, 2019 | P00001 | $0 | DLA TROOP SUPPORTOffice code SPM5EN | 332510 | 5310 |
| Jan 22, 2019 | Base action | $123 | DLA TROOP SUPPORTOffice code SPM5EN | 332510 | 5310 |
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.