GETWAB

01 / Contract Profile

N0042122C0034 Federal Contract Award

Agency code 1700

DEOBLIGATION OF FUNDS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$707.8K
Contract actions3
Potential value$0
Latest actionMar 25, 2025
Effective dateAug 4, 2022
Completion dateNov 30, 2022
NAICS markets1
PSC categories1

03 / Spending Trend

N0042122C0034 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-$222.8K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$930.5K2
FY 2025-$222.8K1−123.9%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVAL AIR WARFARE CENTER AIR DIV

05 / Contractor

Who holds this federal contract?

WINCHESTER SYSTEMS INC.

UEI E9R1LWUFMBG5 · CAGE 40335

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541519OTHER COMPUTER RELATED SERVICES$707.8K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$707.8K3100.0%

08 / Place of Performance

Where is the work recorded?

PATUXENT RIVER, SAINT MARYS, MARYLAND, UNITED STATES

ZIP 206701599

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 25, 2025P00002-$222.8KNAVAL AIR WARFARE CENTER AIR DIVOffice code N004215415197G21
Sep 26, 2022P00001$0NAVAL AIR WARFARE CENTER AIR DIVOffice code N004215415197G21
Aug 4, 2022Base action$930.5KNAVAL AIR WARFARE CENTER AIR DIVOffice code N004215415197G21

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.