GETWAB

01 / Contract Profile

N0016425FP3686 Federal Contract Award

Agency code 1700

REQUIRED FOR THE TROUBLESHOOTING MAINTENANCE AND UPGRADE FOR ECP IMPLEMENTATION OF THE AN SLQ 32 V6 SYSTEM DURING ON BOARD TECHNICAL ASSISTANCE AND ECP INSTALLATION WXM 4522887123

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$8.1K
Contract actions2
Potential value$8.0K
Latest actionSep 2, 2025
Effective dateSep 2, 2025
Completion dateSep 17, 2025
NAICS markets2
PSC categories2

03 / Spending Trend

N0016425FP3686 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 yearNet obligationsActionsChange
FY 2025$8.1K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNSWC CRANE

05 / Contractor

Who holds this federal contract?

SPECIALIZED PRODUCTS COMPANY

UEI KZ71EU5GM733 · CAGE 62764

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
332510HARDWARE MANUFACTURING$8.0K199.3%
339113SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING$5710.7%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
1220FIRE CONTROL COMPUTING SIGHTS AND DEVICES$8.0K199.3%
6810CHEMICALS$5710.7%

08 / Place of Performance

Where is the work recorded?

CRANE, MARTIN, INDIANA, UNITED STATES

ZIP 475225001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 2, 2025Base action$8.0KNSWC CRANEOffice code N001643325101220
May 5, 2025Base action$57NSWC CRANEOffice code N001643391136810

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.