GETWAB

01 / Contract Profile

N0017424P0143 Federal Contract Award

Agency code 1700

UNINTERRUPTIBLE POWER SUPPLY UNITS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$10.4K
Contract actions2
Potential value-$46
Latest actionSep 30, 2025
Effective dateSep 25, 2024
Completion dateDec 31, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

N0017424P0143 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-$46
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$10.4K1
FY 2025-$461−100.4%

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?

JAAK TECH LLC

UEI D244FV1CHVP4 · CAGE 9FK10

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
335999ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$10.4K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6150MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$10.4K2100.0%

08 / Place of Performance

Where is the work recorded?

OXON HILL, PRINCE GEORGES, MARYLAND, UNITED STATES

ZIP 207451006

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 30, 2025P00001-$46NSWC INDIAN HEAD DIVISIONOffice code N001743359996150
Sep 25, 2024Base action$10.4KNSWC INDIAN HEAD DIVISIONOffice code N001743359996150

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.