GETWAB

01 / Contract Profile

N0024425PS182 Federal Contract Award

Agency code 1700

REQUIREMENT FOR ONE 29 B STATOR BLADE ROW MACHINED IN ACCORDANCE WITH THE STATEMENT OF REQUIREMENT (SOR) AND DRAWINGS. THE GEOMETRY AND TOLERANCES ARE SPECIFIED. THE CONTRACTOR MUST BE INTERNATIONAL TRAFFIC IN ARMS REGULATIONS (ITAR) CERTIFIED.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$18.2K
Contract actions1
Potential value$18.2K
Latest actionSep 23, 2025
Effective dateSep 24, 2025
Completion dateJun 30, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

N0024425PS182 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$18.2K1

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?

VIRGINIA HIGHLANDS MACHINE INC.

UEI DMDXQNBUKXV5 · CAGE 9JTG6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
332710MACHINE SHOPS$18.2K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
3408MACHINING CENTERS AND WAY-TYPE MACHINES$18.2K1100.0%

08 / Place of Performance

Where is the work recorded?

ABINGDON, WASHINGTON, VIRGINIA, UNITED STATES

ZIP 242117439

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 23, 2025Base action$18.2KNAVSUP FLT LOG CTR SAN DIEGOOffice code N002443327103408

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.