01 / Contract Profile
N0010424CJA23 Federal Contract Award
Agency code 1700
FILTER UNIT,AIR PUR
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0010424CJA23 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$44.1K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $692.0K | 2 | — |
| FY 2025 | $113.7K | 4 | −83.6% |
| FY 2026 | $44.1K | 2 | −61.3% |
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?
FAD PENNSYLVANIA INC
UEI GAPZGGAKNBC4 · CAGE 0X9M7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332410 | POWER BOILER AND HEAT EXCHANGER MANUFACTURING | $849.7K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 4420 | HEAT EXCHANGERS AND STEAM CONDENSERS | $849.7K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MORGANTOWN, BERKS, PENNSYLVANIA, UNITED STATES
ZIP 195438885
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 10, 2026 | P00007 | $44.1K | NAVSUP WEAPON SYSTEMS SUPPORT MECHOffice code N00104 | 332410 | 4420 |
| Jan 6, 2026 | P00006 | $0 | NAVSUP WEAPON SYSTEMS SUPPORT MECHOffice code N00104 | 332410 | 4420 |
| Sep 29, 2025 | P00005 | $55.2K | NAVSUP WEAPON SYSTEMS SUPPORT MECHOffice code N00104 | 332410 | 4420 |
| Aug 22, 2025 | P00004 | $33.3K | NAVSUP WEAPON SYSTEMS SUPPORT MECHOffice code N00104 | 332410 | 4420 |
| Jun 26, 2025 | P00003 | $16.8K | NAVSUP WEAPON SYSTEMS SUPPORT MECHOffice code N00104 | 332410 | 4420 |
| Feb 5, 2025 | P00002 | $8.3K | NAVSUP WEAPON SYSTEMS SUPPORT MECHOffice code N00104 | 332410 | 4420 |
| Sep 19, 2024 | P00001 | $0 | NAVSUP WEAPON SYSTEMS SUPPORT MECHOffice code N00104 | 332410 | 4420 |
| Aug 21, 2024 | Base action | $692.0K | NAVSUP WEAPON SYSTEMS SUPPORT MECHOffice code N00104 | 332410 | 4420 |
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.