01 / Contract Profile
N0038324PC334 Federal Contract Award
Agency code 1700
NRP,FLAT PANEL A033
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0038324PC334 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-$33.4K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $39.1K | 2 | — |
| FY 2025 | -$33.4K | 2 | −185.5% |
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?
ARGONFDS LLC
UEI X8JEWU51WR69 · CAGE 0M450
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $5.7K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1730 | AIRCRAFT GROUND SERVICING EQUIPMENT | $5.7K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GREAT NECK, NASSAU, NEW YORK, UNITED STATES
ZIP 110213304
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 25, 2025 | P00003 | $0 | NAVSUP WEAPON SYSTEMS SUPPORTOffice code N00383 | 336413 | 1730 |
| Jan 23, 2025 | P00002 | -$33.4K | NAVSUP WEAPON SYSTEMS SUPPORTOffice code N00383 | 336413 | 1730 |
| Jun 6, 2024 | P00001 | $0 | NAVSUP WEAPON SYSTEMS SUPPORTOffice code N00383 | 336413 | 1730 |
| May 8, 2024 | Base action | $39.1K | NAVSUP WEAPON SYSTEMS SUPPORTOffice code N00383 | 336413 | 1730 |
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.