01 / Contract Profile
N6523625FE179 Federal Contract Award
Agency code 1700
MULTI-DATA LINK MANAGEMENT SYSTEM (MDLMS) REQUIREMENT FOR ULTRA IAVA SUPPORT/UPDATES; BASE CONTRACT N6523618D1002 (PRE PRICED CLIN CONTRACT- SEE CLIN 1002)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6523625FE179 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 | $142.6K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NIWC ATLANTIC |
05 / Contractor
Who holds this federal contract?
ULTRA ELECTRONICS ADVANCED TACTICAL SYSTEMS INC
UEI HMT9NXXLZGP9 · CAGE 0B9D8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $142.6K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7E20 | IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | $142.6K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NORTH CHARLESTON, CHARLESTON, SOUTH CAROLINA, UNITED STATES
ZIP 294199022
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00001 | $0 | NIWC ATLANTICOffice code N65236 | 334111 | 7E20 |
| Sep 15, 2025 | Base action | $142.6K | NIWC ATLANTICOffice code N65236 | 334111 | 7E20 |
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.