01 / Contract Profile
N6133125P0210 Federal Contract Award
Agency code 1700
EVALUATION AND OPTIONAL REPAIR OF 12 SDV MK8 DIVER TRANSCEIVERS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6133125P0210 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$3.1K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $1.9K | 1 | — |
| FY 2026 | $3.1K | 1 | +68.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVAL SURFACE WARFARE CENTER |
05 / Contractor
Who holds this federal contract?
UNDERSEA SYSTEMS INTERNATIONAL, INC.
UEI C66ZKHPM2TN9 · CAGE 46646
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $5.0K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J059 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5.0K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SANTA ANA, ORANGE, CALIFORNIA, UNITED STATES
ZIP 927043912
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 7, 2026 | P00001 | $3.1K | NAVAL SURFACE WARFARE CENTEROffice code N61331 | 811210 | J059 |
| Sep 23, 2025 | Base action | $1.9K | NAVAL SURFACE WARFARE CENTEROffice code N61331 | 811210 | J059 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.