01 / Contract Profile
N6660425FA143 Federal Contract Award
Agency code 1700
SERVICES FOR THE OPERATION OF THE NAVAL ARRAY TECHNICAL SUPPORT CENTER FACILITY TO MANUFACTURE, UPGRADE, REPAIR, REFURBISH TOWED ARRAY MODULES AND COMPONENT PARTS FOR ALL UNITED STATES NAVY AND FOREIGN MILITARY SALES TOWED ARRAY SYSTEMS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6660425FA143 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 | $1.77M | 2 | — |
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?
LEIDOS, INC.
UEI QLNMVC12KWY3 · CAGE 5UTE2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $1.77M | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 4970 | MULTIPLE GUIDED WEAPONS, SPECIALIZED MAINTENANCE AND REPAIR SHOP EQUIPMENT | $1.77M | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
RESTON, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 201905661
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 2, 2025 | P00001 | $0 | NUWC DIV NEWPORTOffice code N66604 | 541330 | 4970 |
| Aug 18, 2025 | Base action | $1.77M | NUWC DIV NEWPORTOffice code N66604 | 541330 | 4970 |
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.