GETWAB

01 / Contract Profile

N0017322P1100 Federal Contract Award

Agency code 1700

DEOBLIGATION OF UNSPENT FUNDS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$21.0K
Contract actions2
Potential value-$45
Latest actionSep 26, 2025
Effective dateOct 6, 2021
Completion dateNov 30, 2021
NAICS markets1
PSC categories1

03 / Spending Trend

N0017322P1100 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-$45
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2021$21.0K1
FY 2025-$451−100.2%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVAL RESEARCH LABORATORY

05 / Contractor

Who holds this federal contract?

FLIR COMMERCIAL SYSTEMS, INC.

UEI UNGJTMCSDB81 · CAGE 6GY45

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$21.0K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$21.0K2100.0%

08 / Place of Performance

Where is the work recorded?

WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES

ZIP 203750001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 26, 2025P00001-$45NAVAL RESEARCH LABORATORYOffice code N00173811219J059
Oct 15, 2021Base action$21.0KNAVAL RESEARCH LABORATORYOffice code N00173811219J059

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.