GETWAB

01 / Contract Profile

N6660425P0560 Federal Contract Award

Agency code 1700

THE TOWED ARRAY HANDLING EQUIPMENT FACILITY IS THE NAVAL SEA SYSTEMS COMMAND CERTIFIED DESIGNATED OVERHAUL POINT FOR THE OK- 542 THINLINE TOWED ARRAY HANDLING EQUIPMENT. TASKED TO PROVIDE TUBE EMPTY AND SCOPE LIMIT SENSORS FOR USE ON CL SUBMARINES.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$230.7K
Contract actions1
Potential value$230.7K
Latest actionAug 27, 2025
Effective dateAug 27, 2025
Completion dateMar 27, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

N6660425P0560 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$230.7K1

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?

NIANTIC TOOL, INC.

UEI ETY2V5HL1RZ4 · CAGE 0B5H6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
332710MACHINE SHOPS$230.7K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
5340HARDWARE, COMMERCIAL$230.7K1100.0%

08 / Place of Performance

Where is the work recorded?

NIANTIC, NEW LONDON, CONNECTICUT, UNITED STATES

ZIP 063571209

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 27, 2025Base action$230.7KNUWC DIV NEWPORTOffice code N666043327105340

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.