GETWAB

01 / Contract Profile

N6278625P1012 Federal Contract Award

Agency code 1700

THIS ORDER SATISFIES AN OUTFITTING REQUIREMENT OF DAMAGE CONTROL EQUIPMENT IN THE FORM OF KITTED BOX, PLATE AND JUBILEE PATCHES FOR US NAY SHIPS TAO 210 AND ESB 8.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$96.2K
Contract actions1
Potential value$96.2K
Latest actionAug 28, 2025
Effective dateAug 28, 2025
Completion dateAug 28, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

N6278625P1012 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$96.2K1

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?

MILLER MARINE

UEI FEPNND8HMMA3 · CAGE 0WFS8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
332999ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING$96.2K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
4240SAFETY AND RESCUE EQUIPMENT$96.2K1100.0%

08 / Place of Performance

Where is the work recorded?

SAN DIEGO, SAN DIEGO, CALIFORNIA, UNITED STATES

ZIP 921544713

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 28, 2025Base action$96.2KSUP OF SHIPBUILDING CONV AND REPAIROffice code N627863329994240

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.