GETWAB

01 / Contract Profile

0047 Federal Contract Award

Agency code 97ZS

BOX TRUCK

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$49.86M
Contract actions155
Potential value-$131
Latest actionFeb 3, 2021
Effective dateJan 19, 2017
Completion dateFeb 14, 2017
NAICS markets28
PSC categories30

03 / Spending Trend

0047 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-$265.8K
FY 2021
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 1998$278.4K1
FY 2000$308.7K2+10.9%
FY 2001$359.1K1+16.3%
FY 2002$3.13M3+771.2%
FY 2003$801.3K2−74.4%
FY 2004$456.4K3−43.0%
FY 2005$63.4K3−86.1%
FY 2006$114.9K3+81.2%
FY 2007$168.3K1+46.5%
FY 2008$1.13M6+568.8%
FY 2009$320.9K4−71.5%
FY 2010$6.03M7+1,778.0%
FY 2011$1.32M14−78.1%
FY 2012-$29.4K4−102.2%
FY 2013$1.73M13+5,975.9%
FY 2014$12.32M21+613.6%
FY 2015$10.71M23−13.0%
FY 2016$2.69M5−74.9%
FY 2017$9.02M20+235.6%
FY 2018-$676.7K14−107.5%
FY 2019-$100.9K3+85.1%
FY 2021-$265.8K2−163.6%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEU.S. SPECIAL OPERATIONS COMMAND (USSOCOM)MARSOC H92257

05 / Contractor

Who holds this federal contract?

EAN HOLDINGS, LLC

UEI R81NZZ21QP95 · CAGE 680E4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541519OTHER COMPUTER RELATED SERVICES$11.15M2022.4%
327112VITREOUS CHINA, FINE EARTHENWARE, AND OTHER POTTERY PRODUCT MANUFACTURING$10.62M321.3%
336112LIGHT TRUCK AND UTILITY VEHICLE MANUFACTURING$6.37M612.8%
541330ENGINEERING SERVICES$4.70M89.4%
334220RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$3.67M157.4%
517910OTHER TELECOMMUNICATIONS$2.60M15.2%
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$2.58M205.2%
339999ALL OTHER MISCELLANEOUS MANUFACTURING$1.97M104.0%
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$1.47M152.9%
611630LANGUAGE SCHOOLS$801.4K61.6%
921190OTHER GENERAL GOVERNMENT SUPPORT$694.8K11.4%
332994SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING$609.2K31.2%
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$425.0K20.9%
339113SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING$303.9K90.6%
315999OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING$247.9K10.5%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8470ARMOR, PERSONAL$11.47M523.0%
D307IT AND TELECOM- IT STRATEGY AND ARCHITECTURE$9.98M1620.0%
2355COMBAT, ASSAULT, AND TACTICAL VEHICLES, WHEELED$6.37M612.8%
R425ENGINEERING AND TECHNICAL SERVICES$4.92M119.9%
R499SUPPORT- PROFESSIONAL: OTHER$3.74M277.5%
5895MISCELLANEOUS COMMUNICATION EQUIPMENT$3.10M46.2%
5811OTHER CRYPTOLOGIC EQ & COMPONENTS$1.55M63.1%
5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$1.37M92.8%
7010ADPE SYSTEM CONFIGURATION$1.17M42.3%
U009EDUCATION/TRAINING- GENERAL$970.4K71.9%
5820RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$961.0K41.9%
9999MISCELLANEOUS ITEMS$694.8K11.4%
1005GUNS, THROUGH 30 MM$609.2K31.2%
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$563.5K91.1%
5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$477.1K21.0%

08 / Place of Performance

Where is the work recorded?

CAMP LEJEUNE, ONSLOW, NORTH CAROLINA, UNITED STATES

ZIP 285420136

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 3, 20211-$131MARSOC H92257Office code H92257532112W023
Jan 13, 20218-$265.7KHQ USSOCOMOffice code H92404541519D307
Oct 25, 20197-$101.5KHQ USSOCOMOffice code H92404541519D307
Sep 20, 20193-$231AMSAM-SPKOffice code H92241541990R425
Feb 27, 20192$928AMSAM-SPKOffice code H92241541990R425
Nov 19, 20187$0HQ USSOCOMOffice code H92404541990R499
Nov 14, 20186$0HQUSSOCOMOffice code H92222541990R499
Oct 23, 20181$0AMSAM-SPKOffice code H92241541990R425
Sep 27, 20185$0HQ USSOCOMOffice code H92404541990R499
Sep 19, 20185$72.8KHQ USSOCOMOffice code H924033361122355
Sep 11, 20184$0HQ USSOCOMOffice code H924033361122355
Aug 28, 20183$0HQ USSOCOMOffice code H924033361122355
Aug 17, 20184$28.4KHQ USSOCOMOffice code H92404541990R499
Jun 25, 20182$0HQ USSOCOMOffice code H924033361122355
Jun 6, 20182$0HQ USSOCOMOffice code H92400541990R408

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.