GETWAB

01 / Contract Profile

N6278625P1005 Federal Contract Award

Agency code 1700

-OUTFITTING REQUIREMENT FOR USNS LUCY STONE , TAO 209, GFEOSID/GFEOSIA -FIRE/FUEL HOSES HYDRO TEST IN SUPPORT OF TAO 209-HYDROSTATIC TESTING IS REQUIRED FOR ALL NEW HOSES

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$3.6K
Contract actions2
Potential value-$45
Latest actionDec 19, 2025
Effective dateJul 7, 2025
Completion dateSep 30, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

N6278625P1005 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 yearNet obligationsActionsChange
FY 2025$3.6K2

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?

JOINT CONCEPT MAINTENANCE & TESTING, L.L.C

UEI GXB7CU879RG4 · CAGE 7S4R8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541380TESTING LABORATORIES AND SERVICES$3.6K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
H947OTHER QC/TEST/INSPECT- PIPE, TUBING, HOSE, AND FITTINGS$3.6K2100.0%

08 / Place of Performance

Where is the work recorded?

CHULA VISTA, SAN DIEGO, CALIFORNIA, UNITED STATES

ZIP 919114663

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 19, 2025P00001-$45SUP OF SHIPBUILDING CONV AND REPAIROffice code N62786541380H947
Jul 7, 2025Base action$3.7KSUP OF SHIPBUILDING CONV AND REPAIROffice code N62786541380H947

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.