01 / Contract Profile
N6247324F4379 Federal Contract Award
Agency code 1700
PHIBCOR-300 REPLACE WALK-IN FREEZERS, REFRIGERATORS, NAB CORONADO - TIME EXTENSION BY 22 NON-COMPENSABLE CALENDAR DAYS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6247324F4379 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$525.3K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $2.90M | 2 | — |
| FY 2025 | $525.3K | 4 | −81.9% |
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?
ASTRO MECHANICAL CONTRACTORS, INC.
UEI TVXJAN1NFYQ7 · CAGE 4ANR8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238220 | PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | $3.43M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2FD | REPAIR OR ALTERATION OF DINING FACILITIES | $3.43M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN DIEGO, SAN DIEGO, CALIFORNIA, UNITED STATES
ZIP 921357133
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 24, 2025 | P00005 | $0 | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 238220 | Z2FD |
| Aug 21, 2025 | P00004 | $28.9K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 238220 | Z2FD |
| Jul 17, 2025 | P00003 | $40.2K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 238220 | Z2FD |
| May 13, 2025 | P00002 | $456.2K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 238220 | Z2FD |
| Sep 27, 2024 | P00001 | $205.4K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 238220 | Z2FD |
| Mar 13, 2024 | Base action | $2.70M | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 238220 | Z2FD |
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.