01 / Contract Profile
N6449825P2202 Federal Contract Award
Agency code 1700
THIS SAP SUPPORTS THE PROCUREMENT OF UEI HARDWARE NEEDED TO BUILD THE DDG 51 LBES FLIGHT 3 EPS-HIL SIMULATOR. THIS SIMULATOR IS NEEDED TO SUCCESSFULLY VERIFY AND VALIDATE NEW FLIGHT EPS SOFTWARE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6449825P2202 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 | $29.2K | 2 | — |
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?
UNITED ELECTRONIC INDUSTRIES INC
UEI VH1EMLXV9RA7 · CAGE 0TZN7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $29.2K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5962 | MICROCIRCUITS, ELECTRONIC | $29.2K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NORWOOD, NORFOLK, MASSACHUSETTS, UNITED STATES
ZIP 020625033
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 5, 2025 | P00001 | $0 | NSWC PHILADELPHIA DIVOffice code N64498 | 334111 | 5962 |
| Sep 11, 2025 | Base action | $29.2K | NSWC PHILADELPHIA DIVOffice code N64498 | 334111 | 5962 |
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.