01 / Contract Profile
SPRRA125P0009 Federal Contract Award
Agency code 97AS
NOUN: PUMP,FUEL,METERINGA, NSN: 2915-01-324-4512, PN: 1330-433.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPRRA125P0009 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 | $1.45M | 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 HUNTSVILLE, AL |
05 / Contractor
Who holds this federal contract?
AAR SUPPLY CHAIN, INC
UEI TWJNLZXJ39F1 · CAGE 1Y249
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336412 | AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | $1.45M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 2915 | ENGINE FUEL SYSTEM COMPONENTS, AIRCRAFT AND MISSILE PRIME MOVERS | $1.45M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WOOD DALE, DUPAGE, ILLINOIS, UNITED STATES
ZIP 601911060
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 19, 2026 | P00002 | $0 | DLA AVIATION AT HUNTSVILLE, ALOffice code SPRRA1 | 336412 | 2915 |
| Nov 18, 2025 | P00001 | $0 | DLA AVIATION AT HUNTSVILLE, ALOffice code SPRRA1 | 336412 | 2915 |
| Sep 30, 2025 | Base action | $1.45M | DLA AVIATION AT HUNTSVILLE, ALOffice code SPRRA1 | 336412 | 2915 |
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.