GETWAB

01 / Contract Profile

N0038325P0080 Federal Contract Award

Agency code 1700

CASE - SP-MDI REQ - PSPEE433530028 AND PSPEE432990031NSN - 1660014926134 PN - 194222-2-2NOMEN - HEAT EXCHANGER,AIR, SN - 71-114 AND 1239CAGE - 16630

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions4
Potential value-$39.3K
Latest actionMar 18, 2026
Effective dateAug 19, 2025
Completion dateMar 18, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

N0038325P0080 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-$39.3K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$39.3K2
FY 2026-$39.3K2−200.0%

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?

LIMCO AIREPAIR INC.

UEI LLNNTHPDWYV1 · CAGE 16630

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$040.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
1660AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT$040.0%

08 / Place of Performance

Where is the work recorded?

TULSA, TULSA, OKLAHOMA, UNITED STATES

ZIP 741079428

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 18, 2026P00003-$39.3KNAVSUP WEAPON SYSTEMS SUPPORTOffice code N003833364131660
Jan 12, 2026P00002$0NAVSUP WEAPON SYSTEMS SUPPORTOffice code N003833364131660
Sep 23, 2025P00001$0NAVSUP WEAPON SYSTEMS SUPPORTOffice code N003833364131660
Aug 19, 2025Base action$39.3KNAVSUP WEAPON SYSTEMS SUPPORTOffice code N003833364131660

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.