01 / Contract Profile
SPMYM421P0455 Federal Contract Award
Agency code 97AS
DOOR, METAL JOINER
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPMYM421P0455 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-$969
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $11.6K | 1 | — |
| FY 2022 | $0 | 1 | −100.0% |
| FY 2025 | -$969 | 1 | — |
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?
BAKER SHEET METAL CORPORATION
UEI RYRLL49HWN65 · CAGE 3D527
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336612 | BOAT BUILDING | $10.6K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 2040 | MARINE HARDWARE AND HULL ITEMS | $10.6K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NORFOLK, NORFOLK CITY, VIRGINIA, UNITED STATES
ZIP 235092156
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 3, 2025 | P00002 | -$969 | DLA MARITIME - PEARL HARBOROffice code SPMYM4 | 336612 | 2040 |
| Sep 21, 2022 | P00001 | $0 | DLA MARITIME - PEARL HARBOROffice code SPMYM4 | 336612 | 2040 |
| Sep 30, 2021 | Base action | $11.6K | DLA MARITIME - PEARL HARBOROffice code SPMYM4 | 336612 | 2040 |
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.