01 / Contract Profile
0013 Federal Contract Award
Agency code 1700
PERFORM QUALITY CONTROL INSPECTION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
0013 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 1996 | $32.74M | 127 | — |
| FY 1997 | $85.39M | 403 | +160.8% |
| FY 1998 | $102.73M | 432 | +20.3% |
| FY 1999 | $142.91M | 543 | +39.1% |
| FY 2000 | $120.84M | 637 | −15.4% |
| FY 2001 | $148.99M | 722 | +23.3% |
| FY 2002 | $303.54M | 1,000 | +103.7% |
| FY 2003 | $192.91M | 991 | −36.4% |
| FY 2004 | $159.00M | 954 | −17.6% |
| FY 2005 | $267.88M | 1,137 | +68.5% |
| FY 2006 | $334.58M | 1,163 | +24.9% |
| FY 2007 | $310.61M | 1,449 | −7.2% |
| FY 2008 | $234.27M | 1,369 | −24.6% |
| FY 2009 | $228.19M | 1,373 | −2.6% |
| FY 2010 | $783.45M | 1,567 | +243.3% |
| FY 2011 | $321.68M | 1,485 | −58.9% |
| FY 2012 | $392.79M | 1,422 | +22.1% |
| FY 2013 | $314.12M | 1,305 | −20.0% |
| FY 2014 | $373.67M | 1,275 | +19.0% |
| FY 2015 | $314.33M | 1,373 | −15.9% |
| FY 2016 | $468.25M | 1,309 | +49.0% |
| FY 2017 | $175.70M | 740 | −62.5% |
| FY 2018 | $74.13M | 342 | −57.8% |
| FY 2019 | $11.07M | 178 | −85.1% |
| FY 2020 | $3.95M | 115 | −64.3% |
| FY 2021 | $400.4K | 50 | −89.9% |
| FY 2022 | $981.1K | 30 | +145.0% |
| FY 2023 | -$1.42M | 18 | −244.9% |
| FY 2024 | -$1.60M | 14 | −12.5% |
| FY 2025 | -$385.5K | 11 | +75.9% |
| FY 2026 | $25.5K | 3 | +106.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVFACSYSCOM ATLANTIC |
05 / Contractor
Who holds this federal contract?
UEI MY3MJLZJANM6 · CAGE 4K0P1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $955.33M | 5,042 | 16.2% |
| 336992 | MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING | $486.95M | 98 | 8.3% |
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $381.30M | 1,383 | 6.5% |
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $268.46M | 279 | 4.6% |
| 336412 | AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | $261.89M | 53 | 4.4% |
| 334220 | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | $181.71M | 269 | 3.1% |
| 334511 | SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | $177.92M | 432 | 3.0% |
| 336611 | SHIP BUILDING AND REPAIRING | $176.69M | 1,165 | 3.0% |
| 561210 | FACILITIES SUPPORT SERVICES | $170.30M | 822 | 2.9% |
| 333319 | OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING | $123.16M | 107 | 2.1% |
| 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | $114.88M | 144 | 1.9% |
| 334290 | OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | $79.40M | 92 | 1.3% |
| 336411 | AIRCRAFT MANUFACTURING | $78.21M | 130 | 1.3% |
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $77.42M | 226 | 1.3% |
| 237310 | HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | $68.82M | 238 | 1.2% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 2350 | COMBAT ASSAULT & TACTICAL VEH | $485.73M | 93 | 8.2% |
| R425 | ENGINEERING AND TECHNICAL SERVICES | $378.35M | 1,752 | 6.4% |
| 1680 | MISCL AIRCRAFT ACCESSORIES COMPS | $236.08M | 228 | 4.0% |
| 2840 | GAS TURBINES & JET ENGINES AIRCRAFT | $168.68M | 43 | 2.9% |
| Z199 | MAINT-REP-ALT/MISC BLDGS | $155.79M | 820 | 2.6% |
| 1520 | AIRCRAFT, ROTARY WING | $144.01M | 36 | 2.4% |
| 5821 | RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $138.57M | 57 | 2.4% |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | $116.96M | 373 | 2.0% |
| J058 | MAINT-REP OF COMMUNICATION EQ | $116.80M | 666 | 2.0% |
| F999 | OTHER ENVIR SVC/STUD/SUP | $112.13M | 258 | 1.9% |
| Y199 | CONSTRUCT/MISC BLDGS | $98.22M | 262 | 1.7% |
| J099 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $93.74M | 199 | 1.6% |
| R706 | LOGISTICS SUPPORT SERVICES | $86.31M | 395 | 1.5% |
| Y1JZ | CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $84.21M | 110 | 1.4% |
| R499 | OTHER PROFESSIONAL SERVICES | $80.68M | 401 | 1.4% |
08 / Place of Performance
Where is the work recorded?
ZIP 203745065
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 30, 2026 | 11 | $135.4K | NAVFACSYSCOM ATLANTICOffice code N62470 | 541330 | C215 |
| Mar 4, 2026 | 1S | $0 | SUP OF SHIPBUILDING CONV AND REPAIROffice code N69316 | 336611 | J019 |
| Jan 21, 2026 | A00002 | -$109.9K | OFFICE OF NAVAL RESEARCH SAN DIEGOOffice code N66018 | 541720 | AD24 |
| Nov 18, 2025 | 26 | -$1 | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 237310 | Y1LB |
| Nov 18, 2025 | 6 | -$791.0K | NAVSUP WEAPON SYSTEMS SUPPORTOffice code N00383 | 336413 | 1680 |
| Oct 6, 2025 | 3 | $0 | NAVAL AIR WARFARE CENTEROffice code N68936 | 336411 | R414 |
| Sep 23, 2025 | 4 | $263.9K | NAVFACSYSCOM HAWAIIOffice code N62478 | 541330 | C211 |
| Sep 22, 2025 | 25 | -$80.6K | NAVAL UNDERSEA WARFARE CENTEROffice code N00253 | 334419 | R425 |
| Jul 8, 2025 | 10 | $307.2K | NAVFACSYSCOM ATLANTICOffice code N62470 | 541330 | C215 |
| Jun 9, 2025 | 9 | $0 | NAVFACSYSCOM ATLANTICOffice code N62470 | 541330 | C215 |
| Jun 3, 2025 | 1 | -$28.9K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 336611 | J019 |
| Apr 3, 2025 | 5 | -$54.4K | NAVFACSYSCOM PACIFICOffice code N62742 | 541330 | C1NZ |
| Mar 24, 2025 | A00001 | $0 | OFFICE OF NAVAL RESEARCH SEATTLEOffice code N63374 | 541720 | AD24 |
| Jan 28, 2025 | 14 | -$1.8K | NAVSEA HQOffice code N00024 | 336611 | J998 |
| Sep 26, 2024 | 24 | -$10.0K | NAVAL UNDERSEA WARFARE CENTEROffice code N00253 | 334419 | R425 |
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.