01 / Contract Profile
SPMYM319P1003 Federal Contract Award
Agency code 97AS
FLAT COUNTERSUNK HEAD CAPSCREW S/L
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPMYM319P1003 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-$4.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $9.5K | 1 | — |
| FY 2019 | -$4.7K | 1 | −150.0% |
| FY 2025 | -$4.7K | 1 | +0.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DLA MARITIME - PORTSMOUTH |
05 / Contractor
Who holds this federal contract?
WURTH REVCAR FASTENERS, INC.
UEI GHVMX1DLDAK6 · CAGE 7U571
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332722 | BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING | $0 | 3 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5305 | SCREWS | $0 | 3 | 0.0% |
08 / Place of Performance
Where is the work recorded?
ROANOKE, ROANOKE CITY, VIRGINIA, UNITED STATES
ZIP 240193016
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 16, 2025 | P00002 | -$4.7K | DLA MARITIME - PORTSMOUTHOffice code SPMYM3 | 332722 | 5305 |
| May 29, 2019 | P00001 | -$4.7K | DLA MARITIME - PORTSMOUTHOffice code SPMYM3 | 332722 | 5305 |
| Dec 3, 2018 | Base action | $9.5K | DLA MARITIME - PORTSMOUTHOffice code SPMYM3 | 332722 | 5305 |
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.