01 / Contract Profile
N6449825P2200 Federal Contract Award
Agency code 1700
THE PROCUREMENT OF TWO (2) RUGGEDIZED SHIPBOARD COMPUTERS. REQUIRED FOR THE FFG 62 SHIPS CONTROL SYSTEM (SCS).
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6449825P2200 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $22.8K | 1 | — |
| FY 2026 | $0 | 1 | −100.0% |
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?
BART & ASSOCIATES, LLC
UEI R3EEK8DBL5D7 · CAGE 1GVT2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $22.8K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5915 | FILTERS AND NETWORKS | $22.8K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MCLEAN, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 221023640
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 21, 2026 | P00001 | $0 | NSWC PHILADELPHIA DIVOffice code N64498 | 334111 | 5915 |
| Sep 4, 2025 | Base action | $22.8K | NSWC PHILADELPHIA DIVOffice code N64498 | 334111 | 5915 |
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.