GETWAB

01 / Contract Profile

N4033925PS036 Federal Contract Award

Agency code 1700

CALIBRATION OF GRAY WOLF PC-3500 PARTICULATE METER, SERIAL NUMBER: 6630

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.4K
Contract actions2
Potential value$5.4K
Latest actionJan 29, 2026
Effective dateSep 25, 2025
Completion dateJul 31, 2031
NAICS markets1
PSC categories1

03 / Spending Trend

N4033925PS036 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$970
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$4301
FY 2026$9701+125.6%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVSUP FLC BAHRAIN

05 / Contractor

Who holds this federal contract?

OMANG TECHNOLOGIES & TRADING L.L.C

UEI G7JGSXM1RU84 · CAGE 1NHLW

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$1.4K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J051MAINT/REPAIR/REBUILD OF EQUIPMENT- HAND TOOLS$1.4K2100.0%

08 / Place of Performance

Where is the work recorded?

BAHRAIN

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jan 29, 2026P00001$970NAVSUP FLC BAHRAINOffice code N40339811310J051
Sep 24, 2025Base action$430NAVSUP FLC BAHRAINOffice code N40339811310J051

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.