01 / Contract Profile
N0010422PJA66 Federal Contract Award
Agency code 1700
PUMP UNIT,CENTRIFUG
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0010422PJA66 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-$143.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $149.0K | 1 | — |
| FY 2025 | -$143.0K | 1 | −196.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVSUP WEAPON SYSTEMS SUPPORT MECH |
05 / Contractor
Who holds this federal contract?
AIR & LIQUID SYSTEMS CORPORATION
UEI M4ELQDG7JLM5 · CAGE 83130
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333996 | FLUID POWER PUMP AND MOTOR MANUFACTURING | $6.0K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 4320 | POWER AND HAND PUMPS | $6.0K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LANCASTER, ERIE, NEW YORK, UNITED STATES
ZIP 140861472
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 11, 2025 | P00001 | -$143.0K | NAVSUP WEAPON SYSTEMS SUPPORT MECHOffice code N00104 | 333996 | 4320 |
| Mar 11, 2022 | Base action | $149.0K | NAVSUP WEAPON SYSTEMS SUPPORT MECHOffice code N00104 | 333996 | 4320 |
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.