GETWAB

01 / Contract Profile

N0017325P0045 Federal Contract Award

Agency code 1700

GPS LRA CUBE PR PAYMENT WILL BE MAKE VIA WIRE TRANSFER. PLEASE EMAIL YOUR INVOICE TO NRLAPINVOICES@US.NAVY.MIL. AND REFERENCE YOUR CONTRACT NUMBER ON THE INVOICE.QUOTE# 2504038 USED.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$199.5K
Contract actions1
Potential value$199.5K
Latest actionAug 20, 2025
Effective dateAug 19, 2025
Completion dateOct 12, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

N0017325P0045 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$199.5K1

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?

SELLERS OPTICAL, INC.

UEI S8QZFUJ377W5 · CAGE 57348

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
333310COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$199.5K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6650OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES$199.5K1100.0%

08 / Place of Performance

Where is the work recorded?

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

ZIP 203755320

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 20, 2025Base action$199.5KNAVAL RESEARCH LABORATORYOffice code N001733333106650

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.