GETWAB

01 / Contract Profile

N6247323F5223 Federal Contract Award

Agency code 1700

X157 VARIOUS RENOVATIONS AT PH441 BAY'S 2 & 3 - REPLACE RU DOOR WOOD HEADER PH441

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$475.8K
Contract actions2
Potential value$8.5K
Latest actionMay 23, 2024
Effective dateSep 29, 2023
Completion dateMar 27, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

N6247323F5223 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$8.5K
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$467.3K1
FY 2024$8.5K1−98.2%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVFACSYSCOM SOUTHWEST

05 / Contractor

Who holds this federal contract?

FLOOR TECH AMERICA, INC.

UEI DGJMLAL95TB6 · CAGE 52LH0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$475.8K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$475.8K2100.0%

08 / Place of Performance

Where is the work recorded?

PORT HUENEME, VENTURA, CALIFORNIA, UNITED STATES

ZIP 930411108

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 23, 2024P00001$8.5KNAVFACSYSCOM SOUTHWESTOffice code N62473236220Z2AZ
Sep 29, 2023Base action$467.3KNAVFACSYSCOM SOUTHWESTOffice code N62473236220Z2AZ

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.