01 / Contract Profile
SPE3SE19F0899 Federal Contract Award
Agency code 97AS
8506078892!WELL,HOT FOOD
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPE3SE19F0899 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-$763
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $1.5K | 1 | — |
| FY 2025 | -$763 | 1 | −150.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DLA TROOP SUPPORT |
05 / Contractor
Who holds this federal contract?
COSPOLICH, INC.
UEI FNQARYRJJEL5 · CAGE 66682
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333415 | AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING | $763 | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7360 | SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $763 | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DESTREHAN, SAINT CHARLES, LOUISIANA, UNITED STATES
ZIP 700474336
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 23, 2025 | P00001 | -$763 | DLA TROOP SUPPORTOffice code SPE3SE | 333415 | 7360 |
| Nov 21, 2018 | Base action | $1.5K | DLA TROOP SUPPORTOffice code SPE3SE | 333415 | 7360 |
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.