01 / Contract Profile
N6817121P0122 Federal Contract Award
Agency code 1700
THE PURPOSE OF THIS MODIFICATION IS TO ADD THE LINE OF ACCOUNTING (LOA) AND OBLIGATE THE FUNDS, AND TO UPDATE THE PERIOD OF PERFORMANCE (POP) FROM 01- OCT-2025/ 30-SEP-2026 TO 01 OCT 2025 /31 AUG 2026.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6817121P0122 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$10.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $11.3K | 1 | — |
| FY 2022 | $12.0K | 1 | +6.3% |
| FY 2023 | $10.6K | 1 | −12.2% |
| FY 2024 | $11.5K | 2 | +8.6% |
| FY 2025 | $10.7K | 2 | −6.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVSUP FLC SIGONELLA NAPLES OFFICE |
05 / Contractor
Who holds this federal contract?
NEW SHOOTING CLUB 2008 ASD
UEI M31MAVMT72S7 · CAGE AS586
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 713990 | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES | $56.0K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J049 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $56.0K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ITALY
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 23, 2025 | P00006 | $10.7K | NAVSUP FLC SIGONELLA NAPLES OFFICEOffice code N68171 | 713990 | J049 |
| Sep 26, 2025 | P00005 | $0 | NAVSUP FLC SIGONELLA NAPLES OFFICEOffice code N68171 | 713990 | J049 |
| Nov 27, 2024 | P00004 | $11.5K | NAVSUP FLC SIGONELLA NAPLES OFFICEOffice code N68171 | 713990 | J049 |
| Sep 27, 2024 | P00003 | $0 | NAVSUP FLC SIGONELLA NAPLES OFFICEOffice code N68171 | 713990 | J049 |
| Sep 28, 2023 | P00002 | $10.6K | NAVSUP FLC SIGONELLA NAPLES OFFICEOffice code N68171 | 713990 | J049 |
| Sep 28, 2022 | P00001 | $12.0K | NAVSUP FLC SIGONELLA NAPLES OFFICEOffice code N68171 | 713990 | J049 |
| Sep 27, 2021 | Base action | $11.3K | NAVSUP FLC SIGONELLA NAPLES OFFICEOffice code N68171 | 713990 | J049 |
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.