GETWAB

01 / Contract Profile

N0038320P006N Federal Contract Award

Agency code 1700

FMS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions5
Potential value$0
Latest actionApr 15, 2025
Effective dateNov 26, 2019
Completion dateNov 17, 2022
NAICS markets1
PSC categories1

03 / Spending Trend

N0038320P006N 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-$27.1K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2019$150.0K1
FY 2020$01−100.0%
FY 2021-$122.9K2
FY 2025-$27.1K1+78.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVSUP WEAPON SYSTEMS SUPPORT

05 / Contractor

Who holds this federal contract?

ASTRONAUTICS CORPORATION OF AMERICA

UEI J1S8AD8GJ1D1 · CAGE 10138

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
336213MOTOR HOME MANUFACTURING$050.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS$050.0%

08 / Place of Performance

Where is the work recorded?

OAK CREEK, MILWAUKEE, WISCONSIN, UNITED STATES

ZIP 531542901

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 15, 2025P00004-$27.1KNAVSUP WEAPON SYSTEMS SUPPORTOffice code N003833362131680
Nov 17, 2021P00003-$50.0KNAVSUP WEAPON SYSTEMS SUPPORTOffice code N003833362131680
Feb 16, 2021P00002-$72.9KNAVSUP WEAPON SYSTEMS SUPPORTOffice code N003833362131680
Jul 28, 2020P00001$0NAVSUP WEAPON SYSTEMS SUPPORTOffice code N003833362131680
Nov 26, 2019Base action$150.0KNAVSUP WEAPON SYSTEMS SUPPORTOffice code N003833362131680

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.