GETWAB

01 / Contract Profile

N0040625P0179 Federal Contract Award

Agency code 1700

VALVE, BUTTERFLY, WITH GEAR OPERATOR, SPEC: MIL-V-24624, STYLE B (LUG), TYPE III, SIZE: 4 INCH, VALVE BODY: NICKEL ALUMINUM BRONZE, DISC: MONEL M30C/ENP, STEM: MONEL K500, SEAT: RPTFE/SILICONE.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$44.9K
Contract actions1
Potential value$44.9K
Latest actionJan 13, 2025
Effective dateJan 13, 2025
Completion dateApr 30, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

N0040625P0179 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 yearNet obligationsActionsChange
FY 2025$44.9K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVSUP FLT LOG CTR PUGET SOUND

05 / Contractor

Who holds this federal contract?

WATER TECHNOLOGY RESOURCES, INC

UEI MRRJMRNZK6J4 · CAGE 3PKM5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
332911INDUSTRIAL VALVE MANUFACTURING$44.9K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
4820VALVES, NONPOWERED$44.9K1100.0%

08 / Place of Performance

Where is the work recorded?

MINNEAPOLIS, HENNEPIN, MINNESOTA, UNITED STATES

ZIP 554203413

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jan 13, 2025Base action$44.9KNAVSUP FLT LOG CTR PUGET SOUNDOffice code N004063329114820

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.