01 / Contract Profile
SPRBL117P0026 Federal Contract Award
Agency code 97AS
RAM CHIPS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPRBL117P0026 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-$23.1K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $23.1K | 1 | — |
| FY 2020 | $0 | 1 | −100.0% |
| FY 2025 | -$23.1K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DLA LAND AT ABERDEEN |
05 / Contractor
Who holds this federal contract?
ARROW ELECTRONICS, INC.
UEI W9DNU9K3MJE5 · CAGE 1PF79
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334419 | OTHER ELECTRONIC COMPONENT MANUFACTURING | $0 | 3 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6605 | NAVIGATIONAL INSTRUMENTS | $0 | 3 | 0.0% |
08 / Place of Performance
Where is the work recorded?
PURCHASE, WESTCHESTER, NEW YORK, UNITED STATES
ZIP 105772552
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 17, 2025 | P00002 | -$23.1K | DLA LAND AT ABERDEENOffice code SPRBL1 | 334419 | 6605 |
| Sep 9, 2020 | P00001 | $0 | DLA LAND AT ABERDEENOffice code SPRBL1 | 334419 | 6605 |
| Sep 22, 2017 | Base action | $23.1K | DLA LAND AT ABERDEENOffice code SPRBL1 | 334419 | 6605 |
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.