01 / Contract Profile
N0010424PXC38 Federal Contract Award
Agency code 1700
MAINTENANCE SUPPORT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0010424PXC38 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $476.4K | 3 | — |
| FY 2025 | -$18.8K | 1 | −103.9% |
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?
UEI NEKSUF388F83 · CAGE 78711
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332710 | MACHINE SHOPS | $457.6K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 4920 | AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $457.6K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 117353937
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 25, 2025 | P00003 | -$18.8K | NAVSUP WEAPON SYSTEMS SUPPORT MECHOffice code N00104 | 332710 | 4920 |
| Nov 25, 2024 | P00002 | -$13.6K | NAVSUP WEAPON SYSTEMS SUPPORT MECHOffice code N00104 | 332710 | 4920 |
| Jun 18, 2024 | P00001 | $150.0K | NAVSUP WEAPON SYSTEMS SUPPORT MECHOffice code N00104 | 332710 | 4920 |
| May 30, 2024 | Base action | $340.0K | NAVSUP WEAPON SYSTEMS SUPPORT MECHOffice code N00104 | 332710 | 4920 |
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.