GETWAB

01 / Contract Profile

SPRHA225C0006 Federal Contract Award

Agency code 97AS

THE PURPOSE OF THIS PR IS TO PROCURE REPLENISHMENT SPARES OF THE LAUNCH FACILITY CHILLER, WEAPON SYSTEM LGM030G

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.91M
Contract actions1
Potential value$1.91M
Latest actionSep 24, 2025
Effective dateSep 24, 2025
Completion dateDec 18, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

SPRHA225C0006 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 yearNet obligationsActionsChange
FY 2025$1.91M1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA AVIATION AT OGDEN, UT

05 / Contractor

Who holds this federal contract?

HDT EXPEDITIONARY SYSTEMS INC

UEI MNS7TJ9KVTJ1 · CAGE 92878

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
333415AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING$1.91M1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
4130REFRIGERATION AND AIR CONDITIONING COMPONENTS$1.91M1100.0%

08 / Place of Performance

Where is the work recorded?

SOLON, CUYAHOGA, OHIO, UNITED STATES

ZIP 441392776

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 24, 2025Base action$1.91MDLA AVIATION AT OGDEN, UTOffice code SPRHA23334154130

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.