01 / Contract Profile
N0016425FG509 Federal Contract Award
Agency code 1700
SONAR DOME RUBBER WINDOW AND SHIPPING INSTALLATION FIXTURE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0016425FG509 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-$6.7K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $297.7K | 3 | — |
| FY 2026 | -$6.7K | 3 | −102.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NSWC CRANE |
05 / Contractor
Who holds this federal contract?
GOODRICH CORPORATION
UEI CBMZJ3Z5SC89 · CAGE 0BBK9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 326291 | RUBBER PRODUCT MANUFACTURING FOR MECHANICAL USE | $290.9K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J020 | MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT | $290.9K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JACKSONVILLE, DUVAL, FLORIDA, UNITED STATES
ZIP 322263204
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 14, 2026 | P00005 | $61.2K | NSWC CRANEOffice code N00164 | 326291 | J020 |
| Apr 13, 2026 | P00004 | -$68.0K | NSWC CRANEOffice code N00164 | 326291 | J020 |
| Feb 20, 2026 | P00003 | $0 | NSWC CRANEOffice code N00164 | 326291 | J020 |
| Sep 19, 2025 | P00002 | $61.2K | NSWC CRANEOffice code N00164 | 326291 | J020 |
| Aug 20, 2025 | P00001 | -$68.0K | NSWC CRANEOffice code N00164 | 326291 | J020 |
| Mar 24, 2025 | Base action | $304.4K | NSWC CRANEOffice code N00164 | 326291 | J020 |
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.