01 / Contract Profile
N0018924PZ538 Federal Contract Award
Agency code 1700
NETC CALIBRATION SERVICES. FUNDING IN SUPPORT OF CLIN 1001. MOD P00002 ISSUED TO UPDATE THE LINE OF ACCOUNTING (LOA)INFORMATION FOR PERFORMANCE PERIOD 1 OCT 2025 THROUGH 30 SEP 2026.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0018924PZ538 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$571.9K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $555.3K | 1 | — |
| FY 2025 | $571.9K | 2 | +3.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVSUP FLT LOG CTR NORFOLK |
05 / Contractor
Who holds this federal contract?
UNIFIED INDUSTRIES INC
UEI MVB5GGY11FL8 · CAGE 9K934
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $1.13M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H959 | OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1.13M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN DIEGO, SAN DIEGO, CALIFORNIA, UNITED STATES
ZIP 921365601
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 25, 2025 | P00002 | $0 | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 811210 | H959 |
| Sep 9, 2025 | P00001 | $571.9K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 811210 | H959 |
| Sep 3, 2024 | Base action | $555.3K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 811210 | H959 |
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.