01 / Contract Profile
N0024422F3007 Federal Contract Award
Agency code 1700
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR FOUR OF THE CONTRACT. ONLY CLIN 5100 IS EXERCISED PER CUSTOMER REQUEST. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0024422F3007 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 2022 | $654.0K | 2 | — |
| FY 2023 | $671.3K | 1 | +2.6% |
| FY 2024 | $658.1K | 2 | −2.0% |
| FY 2025 | $675.9K | 2 | +2.7% |
| FY 2026 | $694.3K | 1 | +2.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVSUP FLT LOG CTR PEARL HARBOR |
05 / Contractor
Who holds this federal contract?
UEI WJNAKPFQWJC8 · CAGE 462Z2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $3.35M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J059 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3.35M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 921365298
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 16, 2026 | P00007 | $694.3K | NAVSUP FLT LOG CTR PEARL HARBOROffice code N00604 | 541330 | J059 |
| Sep 22, 2025 | P00006 | $375.9K | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 541330 | J059 |
| Mar 31, 2025 | P00005 | $300.0K | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 541330 | J059 |
| May 9, 2024 | P00004 | $602.1K | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 541330 | J059 |
| Apr 3, 2024 | P00003 | $56.0K | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 541330 | J059 |
| Feb 16, 2023 | P00002 | $671.3K | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 541330 | J059 |
| Apr 19, 2022 | P00001 | $15.0K | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 541330 | J059 |
| Mar 29, 2022 | Base action | $639.0K | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 541330 | J059 |
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.