01 / Contract Profile
N0016425FJ588 Federal Contract Award
Agency code 1700
JM50 QTR 4 DELIVERY ORDER SCD: B
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0016425FJ588 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 2025 | $4.60M | 3 | — |
| FY 2026 | $0 | 3 | −100.0% |
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?
STRYTEN ENERGY LLC
UEI TZLXM3NCC7D1 · CAGE 88219
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 335910 | BATTERY MANUFACTURING | $4.60M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8145 | SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $4.60M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT SMITH, SEBASTIAN, ARKANSAS, UNITED STATES
ZIP 729087363
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 29, 2026 | P00005 | $0 | NSWC CRANEOffice code N00164 | 335910 | 8145 |
| Mar 30, 2026 | P00004 | $0 | NSWC CRANEOffice code N00164 | 335910 | 8145 |
| Jan 8, 2026 | P00003 | $0 | NSWC CRANEOffice code N00164 | 335910 | 8145 |
| Nov 6, 2025 | P00002 | $0 | NSWC CRANEOffice code N00164 | 335910 | 8145 |
| Sep 10, 2025 | P00001 | $19.8K | NSWC CRANEOffice code N00164 | 335910 | 8145 |
| Jul 16, 2025 | Base action | $4.58M | NSWC CRANEOffice code N00164 | 335910 | 8145 |
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.