01 / Contract Profile
0034 Federal Contract Award
Agency code 1700
THE PURPOSE OF THIS MODIFICATION IS TO DE- OBLIGATE EXCESS FUNDS IN THE AMOUNT OF ($57.74) FROM ACRN AA. THE TOTAL OBLIGATED AMOUNT ON THIS DELIVERY ORDER IS CHANGED TO $395,570.26 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
0034 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 | $17.06M | 62 | — |
| FY 1997 | $42.03M | 202 | +146.4% |
| FY 1998 | $20.97M | 152 | −50.1% |
| FY 1999 | $56.73M | 199 | +170.6% |
| FY 2000 | $48.01M | 276 | −15.4% |
| FY 2001 | $32.05M | 296 | −33.2% |
| FY 2002 | $39.68M | 381 | +23.8% |
| FY 2003 | $91.82M | 414 | +131.4% |
| FY 2004 | $59.73M | 499 | −34.9% |
| FY 2005 | $112.95M | 519 | +89.1% |
| FY 2006 | $98.30M | 530 | −13.0% |
| FY 2007 | $57.88M | 529 | −41.1% |
| FY 2008 | $89.02M | 634 | +53.8% |
| FY 2009 | $70.47M | 558 | −20.8% |
| FY 2010 | $132.80M | 576 | +88.5% |
| FY 2011 | $101.76M | 548 | −23.4% |
| FY 2012 | $108.68M | 511 | +6.8% |
| FY 2013 | $107.94M | 529 | −0.7% |
| FY 2014 | $74.21M | 428 | −31.3% |
| FY 2015 | $43.91M | 375 | −40.8% |
| FY 2016 | $66.87M | 357 | +52.3% |
| FY 2017 | $26.61M | 186 | −60.2% |
| FY 2018 | $4.21M | 68 | −84.2% |
| FY 2019 | $3.64M | 50 | −13.6% |
| FY 2020 | $2.04M | 27 | −43.8% |
| FY 2021 | $3.12M | 40 | +52.4% |
| FY 2022 | $948.6K | 23 | −69.6% |
| FY 2023 | $501.6K | 10 | −47.1% |
| FY 2024 | $3.5K | 8 | −99.3% |
| FY 2025 | -$225.3K | 2 | −6,619.1% |
| FY 2026 | -$58 | 1 | +100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | OFFICE OF NAVAL RESEARCH SAN DIEGO |
05 / Contractor
Who holds this federal contract?
UEI NR4JJP81VDK7 · CAGE 39BJ0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $342.58M | 2,137 | 22.6% |
| 334511 | SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | $74.60M | 93 | 4.9% |
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $63.22M | 118 | 4.2% |
| 336411 | AIRCRAFT MANUFACTURING | $51.73M | 57 | 3.4% |
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $49.93M | 68 | 3.3% |
| 336611 | SHIP BUILDING AND REPAIRING | $46.48M | 555 | 3.1% |
| 334220 | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | $39.97M | 91 | 2.6% |
| 336412 | AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | $38.98M | 13 | 2.6% |
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $38.53M | 340 | 2.5% |
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $29.96M | 123 | 2.0% |
| 334418 | PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING | $28.71M | 23 | 1.9% |
| 622110 | GENERAL MEDICAL AND SURGICAL HOSPITALS | $26.78M | 251 | 1.8% |
| 488190 | OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | $21.78M | 41 | 1.4% |
| 561210 | FACILITIES SUPPORT SERVICES | $20.81M | 310 | 1.4% |
| 333611 | TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING | $20.09M | 16 | 1.3% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R425 | ENGINEERING AND TECHNICAL SERVICES | $180.74M | 816 | 11.9% |
| R706 | LOGISTICS SUPPORT SERVICES | $64.66M | 173 | 4.3% |
| J058 | MAINT-REP OF COMMUNICATION EQ | $56.82M | 421 | 3.8% |
| 5855 | NIGHT VISION EQ | $56.48M | 16 | 3.7% |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | $53.86M | 99 | 3.6% |
| J015 | MAINT-REP OF AIRCRAFT | $41.66M | 62 | 2.8% |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | $38.35M | 167 | 2.5% |
| 2840 | GAS TURBINES & JET ENGINES AIRCRAFT | $37.71M | 15 | 2.5% |
| 5999 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $28.09M | 24 | 1.9% |
| C219 | OTHER ARCHITECTS & ENGIN GEN | $27.21M | 255 | 1.8% |
| 1520 | AIRCRAFT, ROTARY WING | $25.62M | 10 | 1.7% |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | $24.17M | 120 | 1.6% |
| R499 | OTHER PROFESSIONAL SERVICES | $20.40M | 128 | 1.3% |
| Z199 | MAINT-REP-ALT/MISC BLDGS | $20.03M | 259 | 1.3% |
| 7025 | ADP INPUT/OUTPUT AND STORAGE DEVICES | $19.73M | 15 | 1.3% |
08 / Place of Performance
Where is the work recorded?
ZIP 968221881
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 16, 2026 | A00001 | -$58 | OFFICE OF NAVAL RESEARCH SAN DIEGOOffice code N66018 | 541720 | AD24 |
| Aug 7, 2025 | 12 | -$4.5K | NAVFACSYSCOM PACIFICOffice code N62742 | 541330 | C219 |
| Mar 24, 2025 | 4 | -$220.8K | NIWC ATLANTICOffice code N65236 | 541330 | R425 |
| Dec 4, 2024 | 14 | $0 | NAVFACSYSCOM MID-ATLANTICOffice code N40085 | 238220 | N028 |
| Sep 23, 2024 | 11 | -$1.4K | NAVFACSYSCOM PACIFICOffice code N62742 | 541330 | C219 |
| Sep 19, 2024 | 12 | $0 | NAVFAC SYSTEMS AND EXP WARFARE CTROffice code N39430 | 541330 | R425 |
| Sep 19, 2024 | 13 | $0 | NAVFAC SYSTEMS AND EXP WARFARE CTROffice code N39430 | 541330 | R425 |
| Sep 10, 2024 | 11 | $4.8K | NAVFAC SYSTEMS AND EXP WARFARE CTROffice code N39430 | 541330 | R425 |
| Sep 9, 2024 | 13 | $0 | NAVFACSYSCOM MID-ATLANTICOffice code N40085 | 238220 | N028 |
| Sep 6, 2024 | 6 | $0 | NAVAL AIR SYSTEMS COMMANDOffice code N00019 | 336413 | AC14 |
| Mar 26, 2024 | 12 | $0 | NAVFACSYSCOM MID-ATLANTICOffice code N40085 | 238220 | N028 |
| Nov 28, 2023 | 11 | $0 | NAVFACSYSCOM MID-ATLANTICOffice code N40085 | 238220 | N028 |
| Sep 28, 2023 | 3 | -$20.7K | NAVFACSYSCOM MID-ATLANTICOffice code N40085 | 541330 | C1PZ |
| Sep 26, 2023 | 79 | -$9.1K | NSWC DAHLGRENOffice code N00178 | 541330 | R425 |
| Sep 26, 2023 | 79 | -$60.2K | NSWC DAHLGRENOffice code N00178 | 541330 | 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.