GETWAB

01 / Contract Profile

N6279325P0005 Federal Contract Award

Agency code 1700

CVN 79 BARBERSHOP SUPPLIES - THE PURPOSE OF THIS DE-OBLIGATION IS TO REDUCE THE TOTAL BY $958.93 FROM $19,467.00 TO $18,508.07.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$18.5K
Contract actions2
Potential value-$959
Latest actionJul 17, 2025
Effective dateMar 3, 2025
Completion dateMar 31, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

N6279325P0005 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$18.5K2

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?

ALLIANCE NETWORK INTEGRATORS LLC

UEI XNANDAM4GXN3 · CAGE 9A8S6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
812111BARBER SHOPS$18.5K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8530PERSONAL TOILETRY ARTICLES$18.5K2100.0%

08 / Place of Performance

Where is the work recorded?

NEWPORT NEWS, NEWPORT NEWS CITY, VIRGINIA, UNITED STATES

ZIP 236072301

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 17, 2025P00001-$959SUP OF SHIPBUILDING CONV AND REPAIROffice code N627938121118530
Mar 3, 2025Base action$19.5KSUP OF SHIPBUILDING CONV AND REPAIROffice code N627938121118530

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.