01 / Contract Profile
N6247324F4251 Federal Contract Award
Agency code 1700
ADD IDIQ WORK FOR NAVAL BASE POINT LOMA - A STUDY ON PIER SHORE POWER EVALUATION TESTING FOR PIERS 1, 2, AND 3 TO ASSESS THE BERTHING POWER CAPABILITIES.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6247324F4251 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$1.65M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $1.36M | 5 | — |
| FY 2025 | $6.74M | 10 | +396.6% |
| FY 2026 | $1.65M | 2 | −75.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVFACSYSCOM SOUTHWEST |
05 / Contractor
Who holds this federal contract?
EATON CORPORATION
UEI NP3NSFVMNUM3 · CAGE 31795
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $9.75M | 17 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J061 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9.75M | 17 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN DIEGO, SAN DIEGO, CALIFORNIA, UNITED STATES
ZIP 921320062
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 2, 2026 | P00016 | $1.18M | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 811310 | J061 |
| Jan 30, 2026 | P00015 | $470.3K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 811310 | J061 |
| Dec 19, 2025 | P00014 | $2.38M | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 811310 | J061 |
| Sep 30, 2025 | P00013 | $0 | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 811310 | J061 |
| Aug 1, 2025 | P00012 | $117.0K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 811310 | J061 |
| Jun 30, 2025 | P00010 | $95.7K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 811310 | J061 |
| Jun 30, 2025 | P00011 | $1.06M | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 811310 | J061 |
| Apr 25, 2025 | P00009 | $406.8K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 811310 | J061 |
| Mar 24, 2025 | P00008 | $686.4K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 811310 | J061 |
| Mar 14, 2025 | P00007 | $14.6K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 811310 | J061 |
| Feb 12, 2025 | P00006 | $172.7K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 811310 | J061 |
| Feb 6, 2025 | P00005 | $1.81M | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 811310 | J061 |
| Sep 27, 2024 | P00004 | $0 | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 811310 | J061 |
| Aug 14, 2024 | P00003 | $212.8K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 811310 | J061 |
| Jul 29, 2024 | P00002 | $269.8K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 811310 | J061 |
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.