GETWAB

01 / Contract Profile

N6278624P0002 Federal Contract Award

Agency code 1700

NO COST CANCELLATION. NO DELIVERIES HAVE BEEN MADE AND NO COSTS INCURRED BY THE VENDOR.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value-$8.0K
Latest actionSep 26, 2025
Effective dateDec 12, 2023
Completion dateJan 5, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

N6278624P0002 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-$8.0K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$8.0K1
FY 2025-$8.0K1−200.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYSUP OF SHIPBUILDING CONV AND REPAIR

05 / Contractor

Who holds this federal contract?

KEYSIGHT TECHNOLOGIES INC

UEI NNMLTBU9E5H3 · CAGE 7ZXR5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811210ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J052MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS$020.0%

08 / Place of Performance

Where is the work recorded?

COLORADO SPRINGS, EL PASO, COLORADO, UNITED STATES

ZIP 809073423

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 26, 2025P00001-$8.0KSUP OF SHIPBUILDING CONV AND REPAIROffice code N62786811210J052
Dec 12, 2023Base action$8.0KSUP OF SHIPBUILDING CONV AND REPAIROffice code N62786811210J052

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.