GETWAB

01 / Contract Profile

N0038322PN043 Federal Contract Award

Agency code 1700

MONITOR UNIT,EVENT

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$194.2K
Contract actions3
Potential value$0
Latest actionJun 21, 2023
Effective dateJan 5, 2022
Completion dateJul 15, 2023
NAICS markets1
PSC categories1

03 / Spending Trend

N0038322PN043 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-$10.8K
FY 2023
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$205.0K1
FY 2023-$10.8K2−105.3%

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?

DELTA GROUP ELECTRONICS, INC.

UEI GVY8Y77WH2B5 · CAGE 5MXF6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$194.2K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
2995MISCELLANEOUS ENGINE ACCESSORIES, AIRCRAFT$194.2K3100.0%

08 / Place of Performance

Where is the work recorded?

SAN DIEGO, SAN DIEGO, CALIFORNIA, UNITED STATES

ZIP 921311234

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 21, 2023P00002$0NAVSUP WEAPON SYSTEMS SUPPORTOffice code N003833342902995
Mar 29, 2023P00001-$10.8KNAVSUP WEAPON SYSTEMS SUPPORTOffice code N003833342902995
Jan 5, 2022Base action$205.0KNAVSUP WEAPON SYSTEMS SUPPORTOffice code N003833342902995

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.