GETWAB

01 / Contract Profile

N6600125P6396 Federal Contract Award

Agency code 1700

THE PURPOSE OF THIS MODIFICATION IS TO SUPPORT FINAL BILLING BY CONTRACTOR BASED ON SERVICE REQUEST #214764790. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$37.2K
Contract actions2
Potential value$24.7K
Latest actionMar 3, 2026
Effective dateSep 12, 2025
Completion dateOct 30, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

N6600125P6396 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$24.7K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$12.5K1
FY 2026$24.7K1+97.5%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNIWC PACIFIC

05 / Contractor

Who holds this federal contract?

EMC CORPORATION

UEI UGK1N1BHHC94 · CAGE 06CT2

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334419OTHER ELECTRONIC COMPONENT MANUFACTURING$37.2K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
H359INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$37.2K2100.0%

08 / Place of Performance

Where is the work recorded?

MCLEAN, FAIRFAX, VIRGINIA, UNITED STATES

ZIP 221020002

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 3, 2026P00001$24.7KNIWC PACIFICOffice code N66001334419H359
Sep 11, 2025Base action$12.5KNIWC PACIFICOffice code N66001334419H359

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.