01 / Contract Profile
FA820319F0003 Federal Contract Award
Agency code 9763
SUPPLY CONTRACTS AND PRICED ORDERS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA820319F0003 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 2024 | -$92.3K | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | DCMA OHIO RIVER VALLEY |
05 / Contractor
Who holds this federal contract?
ES3 PRIME LOGISTICS GROUP, INC
UEI RRYLZMU7LMN5 · CAGE 4JZH8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | -$92.3K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1620 | AIRCRAFT LANDING GEAR COMPONENTS | -$92.3K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN DIEGO, SAN DIEGO, CALIFORNIA, UNITED STATES
ZIP 921014501
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 4, 2024 | A00003 | -$59.4K | DCMA OHIO RIVER VALLEYOffice code S0140A | 336413 | 1620 |
| Jul 15, 2024 | A00002 | $0 | DCMA OHIO RIVER VALLEYOffice code S0140A | 336413 | 1620 |
| May 21, 2024 | A00001 | -$32.9K | DCMA OHIO RIVER VALLEY (DAYTON)Office code S3605A | 336413 | 1620 |
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.