GETWAB

01 / Contract Profile

N0024425P0046 Federal Contract Award

Agency code 1700

EXERCISE OPTION YEAR 1

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$131.9K
Contract actions3
Potential value$0
Latest actionDec 4, 2025
Effective dateJan 1, 2025
Completion dateSep 30, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

N0024425P0046 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$68.8K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$63.2K1
FY 2025$68.8K2+8.9%

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?

EEC ACQUISITION, LLC

UEI W9LAZRY78BZ8 · CAGE 81CK6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$131.9K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J073MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$131.9K3100.0%

08 / Place of Performance

Where is the work recorded?

LEMOORE, KINGS, CALIFORNIA, UNITED STATES

ZIP 932467111

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 4, 2025P00002$68.8KNAVSUP FLT LOG CTR SAN DIEGOOffice code N00244811310J073
Sep 30, 2025P00001$0NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244811310J073
Dec 31, 2024Base action$63.2KNAVSUP FLT LOG CTR SAN DIEGOOffice code N00244811310J073

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.