GETWAB

01 / Contract Profile

N0042123F0981 Federal Contract Award

Agency code 1700

DE-OBLIGATION OF MINIMUM GUARANTEE.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions3
Potential value$0
Latest actionJul 30, 2025
Effective dateJun 5, 2023
Completion dateOct 25, 2023
NAICS markets1
PSC categories1

03 / Spending Trend

N0042123F0981 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-$1.0K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$1.0K1
FY 2024$01−100.0%
FY 2025-$1.0K1

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?

NIKSOFT SYSTEMS CORP.

UEI TUDFCJPHDNY3 · CAGE 3RYX3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541330ENGINEERING SERVICES$030.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$030.0%

08 / Place of Performance

Where is the work recorded?

PATUXENT RIVER, SAINT MARYS, MARYLAND, UNITED STATES

ZIP 206701553

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 30, 2025P00002-$1.0KNAVAL AIR WARFARE CENTER AIR DIVOffice code N00421541330R408
Jun 25, 2024P00001$0NAVAL AIR WARFARE CENTER AIR DIVOffice code N00421541330R408
Sep 25, 2023Base action$1.0KNAVAL AIR WARFARE CENTER AIR DIVOffice code N00421541330R408

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.