01 / Contract Profile
N0038319FFQ2W Federal Contract Award
Agency code 1700
DISPLAY UNIT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0038319FFQ2W 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$630
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $318.3K | 1 | — |
| FY 2020 | -$15.3K | 1 | −104.8% |
| FY 2021 | $0 | 1 | +100.0% |
| FY 2023 | -$15.9K | 1 | — |
| FY 2025 | $630 | 3 | +104.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVSUP WEAPON SYSTEMS SUPPORT |
05 / Contractor
Who holds this federal contract?
HONEYWELL INTERNATIONAL INC.
UEI ZLHMCNLMEYK1 · CAGE 02LU7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $287.7K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7025 | INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $287.7K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
TEMPE, MARICOPA, ARIZONA, UNITED STATES
ZIP 852842822
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 4, 2025 | P00006 | $630 | NAVSUP WEAPON SYSTEMS SUPPORTOffice code N00383 | 336413 | 7025 |
| Sep 9, 2025 | P00005 | $0 | NAVSUP WEAPON SYSTEMS SUPPORTOffice code N00383 | 336413 | 7025 |
| Jul 24, 2025 | P00004 | $0 | NAVSUP WEAPON SYSTEMS SUPPORTOffice code N00383 | 336413 | 7025 |
| Jan 26, 2023 | P00003 | -$15.9K | NAVSUP WEAPON SYSTEMS SUPPORTOffice code N00383 | 336413 | 7025 |
| Jan 19, 2021 | P00002 | $0 | NAVSUP WEAPON SYSTEMS SUPPORTOffice code N00383 | 336413 | 7025 |
| Jul 1, 2020 | P00001 | -$15.3K | NAVSUP WEAPON SYSTEMS SUPPORTOffice code N00383 | 336413 | 7025 |
| Jul 2, 2019 | Base action | $318.3K | NAVSUP WEAPON SYSTEMS SUPPORTOffice code N00383 | 336413 | 7025 |
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.