GETWAB

01 / Contract Profile

M6700124P1005 Federal Contract Award

Agency code 1700

EXERCISED OPTION

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$34.9K
Contract actions4
Potential value$0
Latest actionDec 12, 2025
Effective dateDec 12, 2023
Completion dateDec 11, 2028
NAICS markets1
PSC categories1

03 / Spending Trend

M6700124P1005 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$11.6K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$11.6K1
FY 2024$11.6K1+0.0%
FY 2025$11.6K2+0.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYCOMMANDING GENERAL

05 / Contractor

Who holds this federal contract?

AUTOMATED PRECISION, INC.

UEI LR8MS4H7N2U5 · CAGE 0KED7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811210ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$34.9K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J052MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS$34.9K4100.0%

08 / Place of Performance

Where is the work recorded?

CHERRY POINT, CRAVEN, NORTH CAROLINA, UNITED STATES

ZIP 285330003

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 12, 2025P00003$11.6KCOMMANDING GENERALOffice code M67001811210J052
Jun 16, 2025P00002$0COMMANDING GENERALOffice code M67001811210J052
Dec 5, 2024P00001$11.6KCOMMANDING GENERALOffice code M67001811210J052
Dec 12, 2023Base action$11.6KCOMMANDING GENERALOffice code M67001811210J052

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.