01 / Contract Profile
N0025325F7041 Federal Contract Award
Agency code 1700
N00253-25-NORFP-KPT-35-0021
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0025325F7041 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $14.9K | 1 | — |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVAL UNDERSEA WARFARE CENTER |
05 / Contractor
Who holds this federal contract?
GANNON & SCOTT PHOENIX, INC.
UEI ST2ML1ETN8N9 · CAGE 338M7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 331492 | SECONDARY SMELTING, REFINING, AND ALLOYING OF NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM) | $14.9K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| P999 | SALVAGE- OTHER | $14.9K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PHOENIX, MARICOPA, ARIZONA, UNITED STATES
ZIP 850344802
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 17, 2026 | P00001 | $0 | NAVAL UNDERSEA WARFARE CENTEROffice code N00253 | 331492 | P999 |
| Sep 25, 2025 | Base action | $14.9K | NAVAL UNDERSEA WARFARE CENTEROffice code N00253 | 331492 | P999 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.