01 / Contract Profile
SPMYM412P0345 Federal Contract Award
Agency code 97AS
VACUUM
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPMYM412P0345 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 2012 | $7.0K | 3 | — |
| FY 2017 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DLA MARITIME - PEARL HARBOR |
05 / Contractor
Who holds this federal contract?
NIKRO INDUSTRIES, INC.
UEI DNUDB466F255 · CAGE 0N007
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333210 | SAWMILL AND WOODWORKING MACHINERY MANUFACTURING | $7.0K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 3220 | WOODWORKING MACHINES | $7.0K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
VILLA PARK, DUPAGE, ILLINOIS, UNITED STATES
ZIP 601811040
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 29, 2017 | P00003 | $0 | DLA MARITIME - PEARL HARBOROffice code SPMYM4 | 333210 | 3220 |
| Apr 9, 2012 | P00002 | $0 | DLA MARITIME - PEARL HARBOROffice code SPMYM4 | 333210 | 3220 |
| Mar 29, 2012 | P00001 | $0 | DLA MARITIME - PEARL HARBOROffice code SPMYM4 | 333210 | 3220 |
| Mar 22, 2012 | Base action | $7.0K | DLA MARITIME - PEARL HARBOROffice code SPMYM4 | 333210 | 3220 |
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.