GETWAB

01 / Contract Profile

N0024425FS086 Federal Contract Award

Agency code 1700

VENDING MACHINES, AP 6000 PAYMENT WILL BE MADE VIA PROMPT PAYMENT.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$10.9K
Contract actions1
Potential value$10.9K
Latest actionAug 19, 2025
Effective dateAug 19, 2025
Completion dateSep 18, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

N0024425FS086 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 yearNet obligationsActionsChange
FY 2025$10.9K1

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?

CARDINAL EQUIPMENT SERVICES LLC

UEI JT2BYGG2J3Q6 · CAGE 0CHF7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$10.9K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
3550VENDING AND COIN OPERATED MACHINES$10.9K1100.0%

08 / Place of Performance

Where is the work recorded?

SAN DIEGO, SAN DIEGO, CALIFORNIA, UNITED STATES

ZIP 921363581

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 19, 2025Base action$10.9KNAVSUP FLT LOG CTR SAN DIEGOOffice code N002448113103550

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.