01 / Contract Profile
N6247325F4483 Federal Contract Award
Agency code 1700
MODIFICATION TO RECONCILE THE BTO AND DEOBLIGATE UNUSED FUNDS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6247325F4483 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $133.4K | 4 | — |
| FY 2026 | -$20.5K | 1 | −115.4% |
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?
UEI GGDZYD5KNKK8 · CAGE 4Y6P9
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 | $112.9K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J036 | MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $112.9K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 921365413
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 25, 2026 | P00004 | -$20.5K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 811310 | J036 |
| Sep 29, 2025 | P00003 | $50.0K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 811310 | J036 |
| Aug 19, 2025 | P00002 | $5.6K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 811310 | J036 |
| Aug 7, 2025 | P00001 | $27.8K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 811310 | J036 |
| Apr 17, 2025 | Base action | $50.0K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 811310 | J036 |
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.