GETWAB

01 / Contract Profile

N0024424P0269 Federal Contract Award

Agency code 1700

PREVENTATIVE AND CORRECTIVE MAINTENANCE ON ALL REMSTAR KARDEX MEGASTATIONS AND CAROUSELS AT NAS LEMOORE.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$15.1K
Contract actions2
Potential value$0
Latest actionSep 25, 2025
Effective dateSep 30, 2024
Completion dateSep 29, 2029
NAICS markets1
PSC categories1

03 / Spending Trend

N0024424P0269 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$7.7K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$7.3K1
FY 2025$7.7K1+5.0%

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?

ADVANCED OFFICE SYSTEMS, INC

UEI VTFGR1JFDN27 · CAGE 0FJ18

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$15.1K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J036MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$15.1K2100.0%

08 / Place of Performance

Where is the work recorded?

CONCORD, CONTRA COSTA, CALIFORNIA, UNITED STATES

ZIP 945208586

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 25, 2025P00001$7.7KNAVSUP FLT LOG CTR SAN DIEGOOffice code N00244811310J036
Sep 16, 2024Base action$7.3KNAVSUP FLT LOG CTR SAN DIEGOOffice code N00244811310J036

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.