01 / Contract Profile
N0038325PS080 Federal Contract Award
Agency code 1700
INTERFACE UNIT,INPU
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0038325PS080 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-$46.3K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $66.0K | 1 | — |
| FY 2026 | -$46.3K | 2 | −170.1% |
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?
ATRENNE COMPUTING SOLUTIONS, LLC
UEI E6KQEMMCJ9B6 · CAGE 51398
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336412 | AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | $19.7K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5998 | ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $19.7K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BROCKTON, PLYMOUTH, MASSACHUSETTS, UNITED STATES
ZIP 023015548
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 16, 2026 | P00002 | -$46.3K | NAVSUP WEAPON SYSTEMS SUPPORTOffice code N00383 | 336412 | 5998 |
| Feb 23, 2026 | P00001 | $0 | NAVSUP WEAPON SYSTEMS SUPPORTOffice code N00383 | 336412 | 5998 |
| Sep 2, 2025 | Base action | $66.0K | NAVSUP WEAPON SYSTEMS SUPPORTOffice code N00383 | 336412 | 5998 |
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.