01 / Contract Profile
N6660425P0470 Federal Contract Award
Agency code 1700
DELL AX-760 (POWEREDGE R760) SERVERS IN SUPPORT OF CRITICAL WEAPONS SYSTEMS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6660425P0470 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-$228.8K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $228.8K | 1 | — |
| FY 2026 | -$228.8K | 1 | −200.0% |
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?
AUSTIN LOGISTICS LLC
UEI QJY7LKSYGAM3 · CAGE 8JMC6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $0 | 2 | 0.0% |
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) | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
DETROIT, WAYNE, MICHIGAN, UNITED STATES
ZIP 482261718
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 6, 2026 | P00001 | -$228.8K | NUWC DIV NEWPORTOffice code N66604 | 541519 | 7E20 |
| Sep 30, 2025 | Base action | $228.8K | NUWC DIV NEWPORTOffice code N66604 | 541519 | 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.