01 / Contract Profile
N0038320F0NF1 Federal Contract Award
Agency code 1700
NAVY REQ
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0038320F0NF1 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-$43.0K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $86.0K | 2 | — |
| FY 2021 | -$5.6K | 1 | −106.6% |
| FY 2024 | -$43.0K | 1 | −661.4% |
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?
L3HARRIS TECHNOLOGIES, INC.
UEI ENMFLGV87MS4 · CAGE 28527
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334412 | BARE PRINTED CIRCUIT BOARD MANUFACTURING | $37.3K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1250 | FIRE CONTROL STABILIZING MECHANISMS | $37.3K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CLIFTON, PASSAIC, NEW JERSEY, UNITED STATES
ZIP 070142000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 23, 2024 | P00005 | -$43.0K | NAVSUP WEAPON SYSTEMS SUPPORTOffice code N00383 | 334412 | 1250 |
| May 10, 2021 | P00002 | -$5.6K | NAVSUP WEAPON SYSTEMS SUPPORTOffice code N00383 | 334412 | 1250 |
| Feb 11, 2020 | Base action | $86.0K | NAVSUP WEAPON SYSTEMS SUPPORTOffice code N00383 | 334412 | 1250 |
| Feb 11, 2020 | P00001 | $0 | NAVSUP WEAPON SYSTEMS SUPPORTOffice code N00383 | 334412 | 1250 |
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.