01 / Contract Profile
H9224025FE103 Federal Contract Award
Agency code 97ZS
MFP-2 DIVE AIGER- ELIN- D001SUB-SURFACE - ASSAULTER ARMOR CARRIER (AAC) FROG SYSTEMSIZE- LARGECOLOR- BLACK QTY- 50
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
H9224025FE103 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 | $95.9K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | U.S. SPECIAL OPERATIONS COMMAND (USSOCOM) | NAVAL SPECIAL WARFARE COMMAND |
05 / Contractor
Who holds this federal contract?
FIRSTSPEAR, LLC
UEI ENLSN31RWYQ5 · CAGE 68M91
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 339999 | ALL OTHER MISCELLANEOUS MANUFACTURING | $95.9K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 4220 | MARINE LIFESAVING AND DIVING EQUIPMENT | $95.9K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FENTON, SAINT LOUIS, MISSOURI, UNITED STATES
ZIP 630262517
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 25, 2025 | P00001 | $0 | NAVAL SPECIAL WARFARE COMMANDOffice code H92240 | 339999 | 4220 |
| Jul 11, 2025 | Base action | $95.9K | NAVAL SPECIAL WARFARE COMMANDOffice code H92240 | 339999 | 4220 |
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.