01 / Contract Profile
N0017421F0065 Federal Contract Award
Agency code 1700
CARTRIDGE CASE (LOT 1)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0017421F0065 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-$291.1K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $1.27M | 2 | — |
| FY 2023 | -$34.4K | 2 | −102.7% |
| FY 2024 | -$291.1K | 1 | −746.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NSWC INDIAN HEAD DIVISION |
05 / Contractor
Who holds this federal contract?
UNITED SUPPORT SOLUTIONS - LMT INC.
UEI GQFCQDQKD2N6 · CAGE 7MAC9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 335999 | ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING | $944.2K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5340 | HARDWARE, COMMERCIAL | $944.2K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CEDAR GROVE, ESSEX, NEW JERSEY, UNITED STATES
ZIP 070091240
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 27, 2024 | P00004 | -$291.1K | NSWC INDIAN HEAD DIVISIONOffice code N00174 | 335999 | 5340 |
| Oct 18, 2023 | P00003 | -$11.7K | NSWC INDIAN HEAD DIVISIONOffice code N00174 | 335999 | 5340 |
| Aug 1, 2023 | P00002 | -$22.7K | NSWC INDIAN HEAD DIVISIONOffice code N00174 | 335999 | 5340 |
| May 20, 2021 | P00001 | $0 | NSWC INDIAN HEAD DIVISIONOffice code N00174 | 335999 | 5340 |
| Mar 11, 2021 | Base action | $1.27M | NSWC INDIAN HEAD DIVISIONOffice code N00174 | 335999 | 5340 |
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.