GETWAB

01 / Contract Profile

N4008425C6501 Federal Contract Award

Agency code 1700

PROJECT REROUTING WORK OF POWER CABLE AND FIBER OPTIC CABLE (FOC) FOR AUTOMATED FUEL HANDLING EQUIPMENT (AFHE), PROVISION WORK OF UNDERGROUND CONDUITS AND ASSOCIATED WORK. THE ASSIGNED SBA REQUIREMENT NUMBER IS MH1750188676J.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.14M
Contract actions1
Potential value$1.14M
Latest actionJun 30, 2025
Effective dateJul 2, 2025
Completion dateOct 30, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

N4008425C6501 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$1.14M1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVFACSYSCOM FAR EAST

05 / Contractor

Who holds this federal contract?

KAPULE LLC

UEI P9KNMJ6C2211 · CAGE 8VT08

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$1.14M1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2PZREPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES$1.14M1100.0%

08 / Place of Performance

Where is the work recorded?

JAPAN

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 30, 2025Base action$1.14MNAVFACSYSCOM FAR EASTOffice code N40084238210Z2PZ

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.