GETWAB

01 / Contract Profile

N6660425F0384 Federal Contract Award

Agency code 1700

PXIE ANALOG OUTPUTS, ADAPTORS AND PXIE OSCILLOSCOPES FOR USE IN MISSION CRITICAL TESTING.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$29.1K
Contract actions2
Potential value$0
Latest actionDec 2, 2025
Effective dateSep 30, 2025
Completion dateDec 31, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

N6660425F0384 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 yearNet obligationsActionsChange
FY 2025$29.1K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNUWC DIV NEWPORT

05 / Contractor

Who holds this federal contract?

LYME COMPUTER SYSTEMS, INC.

UEI F1UZPBD1VBH9 · CAGE 1BS14

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541519OTHER COMPUTER RELATED SERVICES$29.1K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)$29.1K2100.0%

08 / Place of Performance

Where is the work recorded?

LEBANON, GRAFTON, NEW HAMPSHIRE, UNITED STATES

ZIP 037662617

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 2, 2025P00001$0NUWC DIV NEWPORTOffice code N666045415197E20
Sep 30, 2025Base action$29.1KNUWC DIV NEWPORTOffice code N666045415197E20

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.