GETWAB

01 / Contract Profile

N0016725F0043 Federal Contract Award

Agency code 1700

VCS REPLACEMENT HARDWARE

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.18M
Contract actions3
Potential value-$3.37M
Latest actionMay 22, 2026
Effective dateSep 29, 2025
Completion dateNov 30, 2028
NAICS markets1
PSC categories1

03 / Spending Trend

N0016725F0043 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-$3.37M
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$4.55M2
FY 2026-$3.37M1−174.1%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNSWC CARDEROCK

05 / Contractor

Who holds this federal contract?

BAE SYSTEMS LAND & ARMAMENTS L.P.

UEI YNJNTZWVC3H6 · CAGE 44114

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
336611SHIP BUILDING AND REPAIRING$1.18M3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
2010SHIP AND BOAT PROPULSION COMPONENTS$1.18M3100.0%

08 / Place of Performance

Where is the work recorded?

MINNEAPOLIS, ANOKA, MINNESOTA, UNITED STATES

ZIP 554211402

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 22, 2026P00001-$3.37MNSWC CARDEROCKOffice code N001673366112010
Sep 30, 2025Base action$3.37MNSWC CARDEROCKOffice code N001673366112010
Jan 16, 2025Base action$1.18MNSWC CARDEROCKOffice code N001673366112010

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.