GETWAB

01 / Contract Profile

N6833525F0016 Federal Contract Award

Agency code 1700

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING FOR THE INSTALLATION OF THE AM3D PRINTER ON CVN-76. THE FUNDING IS FOR LABOR CLIN 0010 AND MATERIAL CLIN 0012 IN THE AMOUNT OF $9,314.83, IN SUPPORT OF PR #1301340506.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$416.7K
Contract actions10
Potential value$9.3K
Latest actionApr 2, 2026
Effective dateOct 1, 2024
Completion dateNov 30, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

N6833525F0016 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$9.3K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$118.2K2
FY 2025$289.2K7+144.6%
FY 2026$9.3K1−96.8%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVAIR WARFARE CTR AIRCRAFT DIV

05 / Contractor

Who holds this federal contract?

DELPHINUS ENGINEERING INCORPORATED

UEI KF3NGNBNQ271 · CAGE 08LQ0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
336611SHIP BUILDING AND REPAIRING$416.7K10100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
N066INSTALLATION OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$416.7K10100.0%

08 / Place of Performance

Where is the work recorded?

CRUM LYNNE, DELAWARE, PENNSYLVANIA, UNITED STATES

ZIP 190221377

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 2, 2026P00009$9.3KNAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335336611N066
Dec 22, 2025P00008$56.0KNAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335336611N066
Dec 15, 2025P00007$15.0KNAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335336611N066
Sep 15, 2025P00006$5.0KNAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335336611N066
May 22, 2025P00005$8.0KNAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335336611N066
Apr 29, 2025P00004$16.3KNAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335336611N066
Apr 16, 2025P00003$112.4KNAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335336611N066
Jan 14, 2025P00002$76.5KNAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335336611N066
Nov 7, 2024P00001$0NAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335336611N066
Oct 2, 2024Base action$118.2KNAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335336611N066

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.