01 / Contract Profile
SPRHA325C0004 Federal Contract Award
Agency code 97AS
POWER SUPPLY
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPRHA325C0004 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 2025 | $1.39M | 2 | — |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DLA AVIATION AT OGDEN, UT |
05 / Contractor
Who holds this federal contract?
INNOSYS, INC.
UEI SKSZV1JCCLJ7 · CAGE 3M7S1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 335931 | CURRENT-CARRYING WIRING DEVICE MANUFACTURING | $1.39M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6130 | CONVERTERS, ELECTRICAL, NONROTATING | $1.39M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SOUTH SALT LAKE, SALT LAKE, UTAH, UNITED STATES
ZIP 841153516
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 20, 2026 | P00002 | $0 | DLA AVIATION AT OGDEN, UTOffice code SPRHA3 | 335931 | 6130 |
| Oct 22, 2025 | P00001 | $0 | DLA AVIATION AT OGDEN, UTOffice code SPRHA3 | 335931 | 6130 |
| Jul 14, 2025 | Base action | $1.39M | DLA AVIATION AT OGDEN, UTOffice code SPRHA3 | 335931 | 6130 |
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.