01 / Contract Profile
0049 Federal Contract Award
Agency code 1700
SETTLEMENT OF CLAIM FOR COSTS INCURRED FOR THE PURPOSE OF MATERIALLY FURTHERING THE NEGOTIATION PROCESS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
0049 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 | $9.64M | 36 | — |
| FY 1997 | $35.29M | 139 | +266.1% |
| FY 1998 | $24.54M | 148 | −30.4% |
| FY 1999 | $12.94M | 113 | −47.3% |
| FY 2000 | $17.51M | 151 | +35.3% |
| FY 2001 | $20.21M | 194 | +15.4% |
| FY 2002 | $34.49M | 307 | +70.7% |
| FY 2003 | $34.72M | 341 | +0.7% |
| FY 2004 | $80.65M | 325 | +132.3% |
| FY 2005 | $40.58M | 359 | −49.7% |
| FY 2006 | $144.62M | 373 | +256.4% |
| FY 2007 | $77.91M | 386 | −46.1% |
| FY 2008 | $65.94M | 448 | −15.4% |
| FY 2009 | $66.00M | 453 | +0.1% |
| FY 2010 | $49.81M | 388 | −24.5% |
| FY 2011 | $44.59M | 298 | −10.5% |
| FY 2012 | $25.59M | 354 | −42.6% |
| FY 2013 | $48.16M | 340 | +88.2% |
| FY 2014 | $59.71M | 297 | +24.0% |
| FY 2015 | $53.10M | 233 | −11.1% |
| FY 2016 | $117.19M | 258 | +120.7% |
| FY 2017 | $28.58M | 131 | −75.6% |
| FY 2018 | $426.2K | 28 | −98.5% |
| FY 2019 | -$111.4K | 18 | −126.1% |
| FY 2020 | $83.71M | 15 | +75,275.5% |
| FY 2021 | -$9.98M | 18 | −111.9% |
| FY 2022 | -$5.73M | 5 | +42.6% |
| FY 2023 | -$4.51M | 5 | +21.3% |
| FY 2024 | $2.6K | 5 | +100.1% |
| FY 2025 | $148.5K | 2 | +5,708.4% |
| FY 2026 | $100 | 2 | −99.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVFAC SYSTEMS AND EXP WARFARE CTR |
05 / Contractor
Who holds this federal contract?
UEI H3CKNHFNDD89 · CAGE 35ER9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $313.24M | 1,455 | 27.1% |
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $163.88M | 95 | 14.2% |
| 334290 | OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | $102.76M | 45 | 8.9% |
| 233320 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $39.47M | 53 | 3.4% |
| 334220 | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | $36.01M | 71 | 3.1% |
| 334511 | SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | $32.23M | 70 | 2.8% |
| 336411 | AIRCRAFT MANUFACTURING | $27.06M | 42 | 2.3% |
| 336611 | SHIP BUILDING AND REPAIRING | $21.74M | 372 | 1.9% |
| 561210 | FACILITIES SUPPORT SERVICES | $20.22M | 271 | 1.7% |
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $19.48M | 183 | 1.7% |
| 622110 | GENERAL MEDICAL AND SURGICAL HOSPITALS | $18.23M | 202 | 1.6% |
| 562910 | REMEDIATION SERVICES | $12.77M | 60 | 1.1% |
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $12.62M | 77 | 1.1% |
| 333120 | CONSTRUCTION MACHINERY MANUFACTURING | $10.45M | 2 | 0.9% |
| 481219 | OTHER NONSCHEDULED AIR TRANSPORTATION | $9.44M | 23 | 0.8% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1560 | AIRFRAME STRUCTURAL COMPONENTS | $159.46M | 55 | 13.8% |
| 5821 | RADIO & TV EQ AIRBORNE | $96.75M | 29 | 8.4% |
| R425 | ENGINEERING AND TECHNICAL SERVICES | $92.90M | 429 | 8.0% |
| J058 | MAINT-REP OF COMMUNICATION EQ | $91.18M | 357 | 7.9% |
| Z199 | MAINT-REP-ALT/MISC BLDGS | $53.36M | 187 | 4.6% |
| J069 | MAINT-REP OF TRAINING AIDS-DEVICES | $46.07M | 71 | 4.0% |
| J014 | MAINT-REP OF GUIDED MISSILES | $35.05M | 11 | 3.0% |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | $23.26M | 100 | 2.0% |
| K016 | MODIFICATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | $20.60M | 20 | 1.8% |
| R706 | LOGISTICS SUPPORT SERVICES | $17.04M | 145 | 1.5% |
| 5865 | ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT | $16.52M | 23 | 1.4% |
| V121 | TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER | $15.89M | 29 | 1.4% |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | $14.39M | 174 | 1.2% |
| J998 | NON-NUCLEAR SHIP REPAIR (EAST) | $13.39M | 150 | 1.2% |
| Z299 | MAINT, REP/ALTER/ALL OTHER | $13.35M | 116 | 1.2% |
08 / Place of Performance
Where is the work recorded?
ZIP 930434370
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 17, 2026 | 15 | $100 | NAVFAC SYSTEMS AND EXP WARFARE CTROffice code N39430 | 541330 | R425 |
| Feb 18, 2026 | 14 | $0 | NAVFAC SYSTEMS AND EXP WARFARE CTROffice code N39430 | 541330 | R425 |
| Sep 22, 2025 | 13 | $149.7K | NAVFAC SYSTEMS AND EXP WARFARE CTROffice code N39430 | 541330 | R425 |
| Sep 12, 2025 | 8 | -$1.2K | NAVFACSYSCOM PACIFICOffice code N62742 | 541330 | C219 |
| Sep 19, 2024 | 12 | $0 | NAVFAC SYSTEMS AND EXP WARFARE CTROffice code N39430 | 541330 | R425 |
| Sep 19, 2024 | 11 | $0 | NAVFAC SYSTEMS AND EXP WARFARE CTROffice code N39430 | 541330 | R425 |
| Sep 9, 2024 | 10 | $2.8K | NAVFAC SYSTEMS AND EXP WARFARE CTROffice code N39430 | 541330 | R425 |
| Jun 10, 2024 | 48 | $0 | NAVSUP WEAPON SYSTEMS SUPPORTOffice code N00383 | 336413 | 1560 |
| May 11, 2024 | 1 | -$279 | MSCHQ NORFOLKOffice code N32205 | 334111 | L020 |
| Nov 17, 2023 | 47 | $0 | NAVSUP WEAPON SYSTEMS SUPPORTOffice code N00383 | 336413 | 1560 |
| Sep 20, 2023 | 7 | -$3.0K | NAVFACSYSCOM PACIFICOffice code N62742 | 541330 | C219 |
| Jun 20, 2023 | 46 | -$3.14M | NAVSUP WEAPON SYSTEMS SUPPORTOffice code N00383 | 336413 | 1560 |
| Mar 30, 2023 | 45 | -$84.4K | NAVSUP WEAPON SYSTEMS SUPPORTOffice code N00383 | 336413 | 1560 |
| Feb 13, 2023 | 44 | -$1.28M | NAVSUP WEAPON SYSTEMS SUPPORTOffice code N00383 | 336413 | 1560 |
| Sep 26, 2022 | 6 | -$7.8K | NAVFACSYSCOM PACIFICOffice code N62742 | 541330 | C219 |
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.