01 / Contract Profile
N6449824F5108 Federal Contract Award
Agency code 1700
REMOVE PARAGRAPH 7 - REQUIREMENTS FOR TRAVEL AND DE-OBLIGATION $42,910 FUNDING IN CLIN 0001.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6449824F5108 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-$42.9K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $740.8K | 1 | — |
| FY 2025 | -$42.9K | 4 | −105.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NSWC PHILADELPHIA DIV |
05 / Contractor
Who holds this federal contract?
WOODWARD, INC.
UEI E8DPL4KSPGU5 · CAGE 7LLB9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $697.9K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R425 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $697.9K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT COLLINS, LARIMER, COLORADO, UNITED STATES
ZIP 805243468
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 30, 2025 | P00004 | -$42.9K | NSWC PHILADELPHIA DIVOffice code N64498 | 541330 | R425 |
| Sep 29, 2025 | P00003 | $0 | NSWC PHILADELPHIA DIVOffice code N64498 | 541330 | R425 |
| Apr 11, 2025 | P00002 | $0 | NSWC PHILADELPHIA DIVOffice code N64498 | 541330 | R425 |
| Feb 26, 2025 | P00001 | $0 | NSWC PHILADELPHIA DIVOffice code N64498 | 541330 | R425 |
| Sep 24, 2024 | Base action | $740.8K | NSWC PHILADELPHIA DIVOffice code N64498 | 541330 | R425 |
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.