GETWAB

01 / Contract Profile

N0017825P6848 Federal Contract Award

Agency code 1700

0623-03 (124-B55) - COLEMAN FILTERS FOR ORGANIZATION DD-B FY: 2025, AMS: N00178-25-SIMACQ-DD-B-0308

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$43.6K
Contract actions3
Potential value$13.1K
Latest actionAug 28, 2025
Effective dateAug 12, 2025
Completion dateDec 1, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

N0017825P6848 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$43.6K3

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNSWC DAHLGREN

05 / Contractor

Who holds this federal contract?

COLEMAN MICROWAVE CO

UEI HNNLX64JLY23 · CAGE 52476

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334419OTHER ELECTRONIC COMPONENT MANUFACTURING$43.6K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
5915FILTERS AND NETWORKS$43.6K3100.0%

08 / Place of Performance

Where is the work recorded?

EDINBURG, SHENANDOAH, VIRGINIA, UNITED STATES

ZIP 228240247

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 28, 2025P00002$13.1KNSWC DAHLGRENOffice code N001783344195915
Aug 18, 2025P00001-$13.1KNSWC DAHLGRENOffice code N001783344195915
Aug 12, 2025Base action$43.6KNSWC DAHLGRENOffice code N001783344195915

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.