GETWAB

01 / Contract Profile

N0017423P0232 Federal Contract Award

Agency code 1700

MANUFACTURING OF HARDWARE USING NSWC IHD DRAWINGS RETAINERS 512-174-0129 REV. A) TO PREVIOUSLY MACHINED TANGS 512-174-0083 REV. B, IN ACCORDANCE WITH 512-174-0082 REVISION A, NOTES 2

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$172.4K
Contract actions2
Potential value$16.8K
Latest actionSep 15, 2025
Effective dateSep 26, 2023
Completion dateOct 31, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

N0017423P0232 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$16.8K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$155.7K1
FY 2025$16.8K1−89.2%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNSWC INDIAN HEAD DIVISION

05 / Contractor

Who holds this federal contract?

FAXON MACHINING, LLC

UEI KJAZQHLLVCT1 · CAGE 1T5D3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
332710MACHINE SHOPS$172.4K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
5342HARDWARE, WEAPON SYSTEM$172.4K2100.0%

08 / Place of Performance

Where is the work recorded?

CINCINNATI, HAMILTON, OHIO, UNITED STATES

ZIP 452403235

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 15, 2025P00001$16.8KNSWC INDIAN HEAD DIVISIONOffice code N001743327105342
Sep 26, 2023Base action$155.7KNSWC INDIAN HEAD DIVISIONOffice code N001743327105342

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.