01 / Contract Profile
N6660418P0341 Federal Contract Award
Agency code 1700
SERVICE AND MATERIAL FOR THERMAL SPRAY REPAIR AND DYNAMIC BALANCING OF AIR TURBINE PUMP SHAFT ASSEMBLIES.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6660418P0341 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-$34.5K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $25.9K | 1 | — |
| FY 2019 | $26.7K | 2 | +3.0% |
| FY 2020 | $27.5K | 3 | +3.0% |
| FY 2022 | $57.5K | 1 | +109.1% |
| FY 2025 | -$34.5K | 1 | −159.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NUWC DIV NEWPORT |
05 / Contractor
Who holds this federal contract?
A & A COMPANY INC
UEI MNPUJ84L1AK7 · CAGE 049Q2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332710 | MACHINE SHOPS | $103.3K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8030 | PRESERVATIVE AND SEALING COMPOUNDS | $103.3K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SOUTH PLAINFIELD, MIDDLESEX, NEW JERSEY, UNITED STATES
ZIP 070801428
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 25, 2025 | P00007 | -$34.5K | NUWC DIV NEWPORTOffice code N66604 | 332710 | 8030 |
| Mar 30, 2022 | P00006 | $57.5K | NUWC DIV NEWPORTOffice code N66604 | 332710 | 8030 |
| Dec 2, 2020 | P00005 | $0 | NUWC DIV NEWPORTOffice code N66604 | 332710 | 8030 |
| Jun 12, 2020 | P00004 | $0 | NUWC DIV NEWPORTOffice code N66604 | 332710 | 8030 |
| Apr 2, 2020 | P00003 | $27.5K | NUWC DIV NEWPORTOffice code N66604 | 332710 | 8030 |
| Jun 18, 2019 | P00002 | $0 | NUWC DIV NEWPORTOffice code N66604 | 332710 | 8030 |
| Feb 11, 2019 | P00001 | $26.7K | NUWC DIV NEWPORTOffice code N66604 | 332710 | 8030 |
| Feb 12, 2018 | Base action | $25.9K | NUWC DIV NEWPORTOffice code N66604 | 332710 | 8030 |
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.