GETWAB

01 / Contract Profile

N0002425FG0534 Federal Contract Award

Agency code 1700

ELECTRICAL SUPPLIES

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$2.1K
Contract actions2
Potential value$1.8K
Latest actionSep 18, 2025
Effective dateSep 18, 2025
Completion dateSep 19, 2025
NAICS markets2
PSC categories2

03 / Spending Trend

N0002425FG0534 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 yearNet obligationsActionsChange
FY 2025$2.1K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVSEA HQ

05 / Contractor

Who holds this federal contract?

CAPITAL LIGHTING & SUPPLY, LLC

UEI TNMHGVCCPN17 · CAGE 3F315

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
335122COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING$1.8K185.0%
334310AUDIO AND VIDEO EQUIPMENT MANUFACTURING$320115.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6145WIRE AND CABLE, ELECTRICAL$1.8K185.0%
7520OFFICE DEVICES AND ACCESSORIES$320115.0%

08 / Place of Performance

Where is the work recorded?

WALLOPS ISLAND, ACCOMACK, VIRGINIA, UNITED STATES

ZIP 233372298

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 18, 2025Base action$1.8KNAVSEA HQOffice code N000243351226145
May 19, 2025Base action$320NAVSEA HQOffice code N000243343107520

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.