GETWAB

01 / Contract Profile

N0038323F0YJ1 Federal Contract Award

Agency code 1700

REPAIR OF QTY OF 1 DISTRIBUTOR,DEICE-C

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$14.0K
Contract actions3
Potential value-$51.0K
Latest actionAug 11, 2025
Effective dateJul 17, 2023
Completion dateOct 17, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

N0038323F0YJ1 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-$51.0K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$65.0K1
FY 2024$01−100.0%
FY 2025-$51.0K1

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?

BELL BOEING JOINT PROJECT OFFICE

UEI JHFZTG8ZC9V2 · CAGE 3B1R2

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334613BLANK MAGNETIC AND OPTICAL RECORDING MEDIA MANUFACTURING$14.0K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS$14.0K3100.0%

08 / Place of Performance

Where is the work recorded?

BUSHWOOD, SAINT MARYS, MARYLAND, UNITED STATES

ZIP 206182017

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 11, 2025P00002-$51.0KNAVSUP WEAPON SYSTEMS SUPPORTOffice code N003833346131680
Sep 24, 2024P00001$0NAVSUP WEAPON SYSTEMS SUPPORTOffice code N003833346131680
Jul 17, 2023Base action$65.0KNAVSUP WEAPON SYSTEMS SUPPORTOffice code N003833346131680

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.