01 / Contract Profile
N6833524P0246 Federal Contract Award
Agency code 1700
ADD CLIN 0002 TO CONTRACT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6833524P0246 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $171.6K | 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?
SPECIALTY STEEL SUPPLY CO., INC.
UEI E12DMLA2FMC8 · CAGE 03FH3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 331221 | ROLLED STEEL SHAPE MANUFACTURING | $171.6K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 9510 | BARS AND RODS | $171.6K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FAIRLESS HILLS, BUCKS, PENNSYLVANIA, UNITED STATES
ZIP 190300418
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 17, 2024 | P00002 | $6.6K | NAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335 | 331221 | 9510 |
| Sep 25, 2024 | P00001 | $0 | NAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335 | 331221 | 9510 |
| Jul 24, 2024 | Base action | $165.0K | NAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335 | 331221 | 9510 |
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.