GETWAB

01 / Contract Profile

N0040625PS007 Federal Contract Award

Agency code 1700

THIS REQUIREMENT IS FOR THE REPLACEMENT OF THE SHIP SERVICE (SS) SWITCHBOARD NO. 2 CIRCUIT BREAKER FEEDING MOTOR CONTROL CENTER (MCC) M14 THAT HAS FAILED.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$76.2K
Contract actions2
Potential value$3.8K
Latest actionSep 24, 2025
Effective dateMar 12, 2025
Completion dateOct 12, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

N0040625PS007 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$76.2K2

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?

CUSTOM PANEL & CONTROLS, LLC

UEI HAAZVFRGCTK6 · CAGE 6TZ65

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
336611SHIP BUILDING AND REPAIRING$76.2K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J999NON-NUCLEAR SHIP REPAIR (WEST)$76.2K2100.0%

08 / Place of Performance

Where is the work recorded?

KOREA, SOUTH

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 24, 2025P00001$3.8KNAVSUP FLT LOG CTR PUGET SOUNDOffice code N00406336611J999
Mar 12, 2025Base action$72.4KNAVSUP FLT LOG CTR PUGET SOUNDOffice code N00406336611J999

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.