01 / Contract Profile
N0017825FA601 Federal Contract Award
Agency code 1700
DUE TO VENDOR NOT BEING ABLE TO COMPLETE THE TASKING IN FULL, A DEOBLIGATION OF FUNDS MUST BE DONE FROM THIS AWARD.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0017825FA601 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-$104.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $112.5K | 1 | — |
| FY 2025 | -$104.2K | 1 | −192.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NSWC DAHLGREN |
05 / Contractor
Who holds this federal contract?
BVX INC
UEI LKN9Z6CB45F8 · CAGE 7W5E0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332721 | PRECISION TURNED PRODUCT MANUFACTURING | $8.3K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 9530 | BARS AND RODS, NONFERROUS BASE METAL | $8.3K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FEASTERVILLE TREVOSE, BUCKS, PENNSYLVANIA, UNITED STATES
ZIP 190536517
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 8, 2025 | P00001 | -$104.2K | NSWC DAHLGRENOffice code N00178 | 332721 | 9530 |
| Oct 7, 2024 | Base action | $112.5K | NSWC DAHLGRENOffice code N00178 | 332721 | 9530 |
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.