01 / Contract Profile
N0010425PEC38 Federal Contract Award
Agency code 1700
KIT, REPAIR
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0010425PEC38 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-$500
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $26.4K | 2 | — |
| FY 2026 | -$500 | 1 | −101.9% |
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?
JOHN CRANE, INC
UEI LZD7JJVND5T4 · CAGE 71724
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334419 | OTHER ELECTRONIC COMPONENT MANUFACTURING | $25.9K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 4320 | POWER AND HAND PUMPS | $25.9K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MORTON GROVE, COOK, ILLINOIS, UNITED STATES
ZIP 600532725
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 19, 2026 | P00002 | -$500 | NAVSUP WEAPON SYSTEMS SUPPORT MECHOffice code N00104 | 334419 | 4320 |
| Dec 5, 2025 | P00001 | $0 | NAVSUP WEAPON SYSTEMS SUPPORT MECHOffice code N00104 | 334419 | 4320 |
| Sep 19, 2025 | Base action | $26.4K | NAVSUP WEAPON SYSTEMS SUPPORT MECHOffice code N00104 | 334419 | 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.