01 / Contract Profile
N0038325FXM01 Federal Contract Award
Agency code 1700
OVER AND ABOVE REPAIR
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0038325FXM01 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $984.2K | 3 | — |
| FY 2026 | $174.9K | 2 | −82.2% |
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?
UEI YYKNHCKK15C3 · CAGE 99747
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $1.16M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 4920 | AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $1.16M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 905021030
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 14, 2026 | P00004 | $44.4K | NAVSUP WEAPON SYSTEMS SUPPORTOffice code N00383 | 336413 | 4920 |
| Mar 11, 2026 | P00003 | $130.5K | NAVSUP WEAPON SYSTEMS SUPPORTOffice code N00383 | 336413 | 4920 |
| Dec 30, 2025 | P00002 | $120.3K | NAVSUP WEAPON SYSTEMS SUPPORTOffice code N00383 | 336413 | 4920 |
| Sep 11, 2025 | P00001 | $0 | NAVSUP WEAPON SYSTEMS SUPPORTOffice code N00383 | 336413 | 4920 |
| Aug 20, 2025 | Base action | $863.9K | NAVSUP WEAPON SYSTEMS SUPPORTOffice code N00383 | 336413 | 4920 |
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.