01 / Contract Profile
M0068121P0129 Federal Contract Award
Agency code 1700
HORIZONTAL CAROUSEL QUARTERLY PM
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
M0068121P0129 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$28.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $25.0K | 1 | — |
| FY 2022 | $29.1K | 2 | +16.1% |
| FY 2023 | $28.2K | 2 | −3.0% |
| FY 2024 | $27.2K | 1 | −3.5% |
| FY 2025 | $28.0K | 2 | +2.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | COMMANDING GENERAL |
05 / Contractor
Who holds this federal contract?
SCOTTTECH, LLC
UEI KMJRGMM1NAB4 · CAGE 1RCJ7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $137.5K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J039 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $137.5K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
OCEANSIDE, SAN DIEGO, CALIFORNIA, UNITED STATES
ZIP 920542820
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 4, 2025 | P00007 | $28.0K | COMMANDING GENERALOffice code M00681 | 811310 | J039 |
| Apr 2, 2025 | P00006 | $0 | COMMANDING GENERALOffice code M00681 | 811310 | J039 |
| Aug 2, 2024 | P00005 | $27.2K | COMMANDING GENERALOffice code M00681 | 811310 | J039 |
| Jul 25, 2023 | P00004 | $26.4K | COMMANDING GENERALOffice code M00681 | 811310 | J039 |
| Feb 10, 2023 | P00003 | $1.8K | COMMANDING GENERALOffice code M00681 | 811310 | J039 |
| Jun 17, 2022 | P00002 | $25.7K | COMMANDING GENERALOffice code M00681 | 811310 | J039 |
| May 10, 2022 | P00001 | $3.4K | COMMANDING GENERALOffice code M00681 | 811310 | J039 |
| Sep 24, 2021 | Base action | $25.0K | COMMANDING GENERALOffice code M00681 | 811310 | J039 |
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.