01 / Contract Profile
N0018925F3027 Federal Contract Award
Agency code 1700
THE MISSION OF THE NAVAL SUPPLY SYSTEMS COMMAND (NAVSUP) WEAPON SYSTEMS SUPPORT (WSS) IS TO PROVIDE SUPPORT FOR WEAPONS SYSTEMS THAT KEEP OUR NAVAL FORCES MISSION READY.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0018925F3027 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $5.23M | 3 | — |
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?
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION
UEI MMLKPW9JLX64 · CAGE 6XWA8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $5.23M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| P200 | SALVAGE- AIRCRAFT | $5.23M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
RESTON, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 201905856
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 23, 2025 | P00002 | $0 | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541330 | P200 |
| Aug 11, 2025 | P00001 | $0 | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541330 | P200 |
| Jun 10, 2025 | Base action | $5.23M | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541330 | P200 |
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.