GETWAB

01 / Contract Profile

N0010424PJC14 Federal Contract Award

Agency code 1700

BEARING,SLEEVE

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$183.3K
Contract actions4
Potential value$0
Latest actionSep 25, 2025
Effective dateJul 9, 2024
Completion dateFeb 6, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

N0010424PJC14 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$81.6K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$101.7K1
FY 2025$81.6K3−19.7%

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?

AMERICAN METAL BEARING CO

UEI XYNDM1Y7XGG7 · CAGE 70508

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
332991BALL AND ROLLER BEARING MANUFACTURING$183.3K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
3120BEARINGS, PLAIN, UNMOUNTED$183.3K4100.0%

08 / Place of Performance

Where is the work recorded?

GARDEN GROVE, ORANGE, CALIFORNIA, UNITED STATES

ZIP 928415297

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 25, 2025P00003$0NAVSUP WEAPON SYSTEMS SUPPORT MECHOffice code N001043329913120
Apr 16, 2025P00002$101.7KNAVSUP WEAPON SYSTEMS SUPPORT MECHOffice code N001043329913120
Mar 4, 2025P00001-$20.0KNAVSUP WEAPON SYSTEMS SUPPORT MECHOffice code N001043329913120
Jul 9, 2024Base action$101.7KNAVSUP WEAPON SYSTEMS SUPPORT MECHOffice code N001043329913120

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.