01 / Contract Profile
N6809420P6057 Federal Contract Award
Agency code 1700
DENTAL HANDPIECES FOR NAVAL HOSPITAL CAMP PENDLETON
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6809420P6057 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$46.8K
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $8.0K | 2 | — |
| FY 2021 | $85.7K | 4 | +972.0% |
| FY 2022 | $46.8K | 2 | −45.4% |
| FY 2023 | $46.8K | 1 | +0.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVAL HOSPITAL CAMP PENDLETON |
05 / Contractor
Who holds this federal contract?
HAYES HANDPIECE FRANCHISES INCORPORATED
UEI C3U2VML55145 · CAGE 3F9A1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811219 | OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $187.2K | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J065 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $187.2K | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CARLSBAD, SAN DIEGO, CALIFORNIA, UNITED STATES
ZIP 920087125
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 20, 2023 | P00009 | $46.8K | NAVAL HOSPITAL CAMP PENDLETONOffice code N68094 | 811219 | J065 |
| Nov 16, 2022 | P00007 | $46.8K | NAVAL HOSPITAL CAMP PENDLETONOffice code N68094 | 811219 | J065 |
| Aug 24, 2022 | P00006 | $0 | NAVAL HOSPITAL CAMP PENDLETONOffice code N68094 | 811219 | J065 |
| Dec 21, 2021 | P00005 | $37.4K | NAVAL HOSPITAL CAMP PENDLETONOffice code N68094 | 811219 | J065 |
| Nov 10, 2021 | P00004 | $9.4K | NAVAL HOSPITAL CAMP PENDLETONOffice code N68094 | 811219 | J065 |
| Jul 14, 2021 | P00003 | $0 | NAVAL HOSPITAL CAMP PENDLETONOffice code N68094 | 811219 | J065 |
| Feb 16, 2021 | P00002 | $38.9K | NAVAL HOSPITAL CAMP PENDLETONOffice code N68094 | 811219 | J065 |
| Nov 6, 2020 | P00001 | $8.0K | NAVAL HOSPITAL CAMP PENDLETONOffice code N68094 | 811219 | J065 |
| Sep 1, 2020 | Base action | $0 | NAVAL HOSPITAL CAMP PENDLETONOffice code N68094 | 811219 | J065 |
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.