01 / Contract Profile
N0016425PW625 Federal Contract Award
Agency code 1700
THE PURPOSE OF THIS MODIFICATION #2 IS TO REVISE DELIVERY DATE TO OCTOBER 20, 2026 AND REMOVE SHIPPING AND HANDLING INCLUDED ON CLIN 0001. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0016425PW625 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 | $238.4K | 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?
WOVEN ELECTRONICS, LLC
UEI FC2CNDSY8CL9 · CAGE 50561
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 335931 | CURRENT-CARRYING WIRING DEVICE MANUFACTURING | $238.4K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5995 | CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $238.4K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SIMPSONVILLE, GREENVILLE, SOUTH CAROLINA, UNITED STATES
ZIP 296816038
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 23, 2025 | P00001 | $111 | NSWC CRANEOffice code N00164 | 335931 | 5995 |
| Sep 23, 2025 | P00002 | $0 | NSWC CRANEOffice code N00164 | 335931 | 5995 |
| Aug 21, 2025 | Base action | $238.2K | NSWC CRANEOffice code N00164 | 335931 | 5995 |
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.