GETWAB

01 / Contract Profile

N0024424P0143 Federal Contract Award

Agency code 1700

CUSTOM WRAP

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$113.1K
Contract actions2
Potential value$22.6K
Latest actionJun 24, 2025
Effective dateMay 17, 2024
Completion dateJul 1, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

N0024424P0143 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$22.6K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$90.4K1
FY 2025$22.6K1−75.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVSUP FLT LOG CTR SAN DIEGO

05 / Contractor

Who holds this federal contract?

ART LINE WHOLESALERS, INC

UEI KEDHVJEFSQV4 · CAGE 0Y4G3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
323113COMMERCIAL SCREEN PRINTING$113.1K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
2090MISCELLANEOUS SHIP AND MARINE EQUIPMENT$113.1K2100.0%

08 / Place of Performance

Where is the work recorded?

HICKSVILLE, NASSAU, NEW YORK, UNITED STATES

ZIP 118014376

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 24, 2025P00001$22.6KNAVSUP FLT LOG CTR SAN DIEGOOffice code N002443231132090
May 17, 2024Base action$90.4KNAVSUP FLT LOG CTR SAN DIEGOOffice code N002443231132090

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.