GETWAB

01 / Contract Profile

N0010423PJE30 Federal Contract Award

Agency code 1700

PUMP,COOLING SYSTEM

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$5.1K
Contract actions4
Potential value$0
Latest actionApr 9, 2025
Effective dateSep 7, 2023
Completion dateNov 6, 2023
NAICS markets1
PSC categories1

03 / Spending Trend

N0010423PJE30 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 2023$5.1K2
FY 2024$01−100.0%
FY 2025$01

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVSUP WEAPON SYSTEMS SUPPORT MECH

05 / Contractor

Who holds this federal contract?

ZKB CONTRACTING INC

UEI TET5X1X91VA9 · CAGE 99GH1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
333998ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING$5.1K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
2930ENGINE COOLING SYSTEM COMPONENTS, NONAIRCRAFT$5.1K4100.0%

08 / Place of Performance

Where is the work recorded?

LOUISVILLE, BLOUNT, TENNESSEE, UNITED STATES

ZIP 377773051

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 9, 2025P00003$0NAVSUP WEAPON SYSTEMS SUPPORT MECHOffice code N001043339982930
Oct 10, 2024P00002$0NAVSUP WEAPON SYSTEMS SUPPORT MECHOffice code N001043339982930
Nov 27, 2023P00001$0NAVSUP WEAPON SYSTEMS SUPPORT MECHOffice code N001043339982930
Sep 7, 2023Base action$5.1KNAVSUP WEAPON SYSTEMS SUPPORT MECHOffice code N001043339982930

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.