01 / Contract Profile
N0038320PD119 Federal Contract Award
Agency code 1700
PLATE INSTRUCTION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0038320PD119 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-$210
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $210 | 1 | — |
| FY 2025 | -$210 | 1 | −200.0% |
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?
SAFRAN LANDING SYSTEMS UK LTD
UEI PP7HQAPG9GV3 · CAGE K0654
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5999 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
UNITED KINGDOM
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 16, 2025 | P00001 | -$210 | NAVSUP WEAPON SYSTEMS SUPPORTOffice code N00383 | 336413 | 5999 |
| Aug 12, 2020 | Base action | $210 | NAVSUP WEAPON SYSTEMS SUPPORTOffice code N00383 | 336413 | 5999 |
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.