01 / Contract Profile
N6833520P0490 Federal Contract Award
Agency code 1700
DE-OB MOD
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6833520P0490 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-$42.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $76.2K | 1 | — |
| FY 2021 | $78.5K | 1 | +3.0% |
| FY 2022 | $81.0K | 2 | +3.2% |
| FY 2024 | -$41.0K | 1 | −150.6% |
| FY 2025 | -$42.0K | 1 | −2.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVAIR WARFARE CTR AIRCRAFT DIV |
05 / Contractor
Who holds this federal contract?
REEL POWER INDUSTRIAL INC.
UEI DCPYDFHFD683 · CAGE 79649
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $152.8K | 6 | 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 | $152.8K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
OKLAHOMA CITY, OKLAHOMA, OKLAHOMA, UNITED STATES
ZIP 731792805
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 2, 2025 | P00005 | -$42.0K | NAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335 | 811310 | J049 |
| Sep 5, 2024 | P00004 | -$41.0K | NAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335 | 811310 | J049 |
| Oct 20, 2022 | P00003 | $0 | NAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335 | 811310 | J049 |
| Sep 21, 2022 | P00002 | $81.0K | NAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335 | 811310 | J049 |
| Sep 23, 2021 | P00001 | $78.5K | NAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335 | 811310 | J049 |
| Sep 24, 2020 | Base action | $76.2K | NAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335 | 811310 | 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.