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?
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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $118.2K | 2 | — |
| FY 2025 | $289.2K | 7 | +144.6% |
| FY 2026 | $9.3K | 1 | −96.8% |
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?
UEI KF3NGNBNQ271 · CAGE 08LQ0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $416.7K | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| N066 | INSTALLATION OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $416.7K | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 190221377
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 2, 2026 | P00009 | $9.3K | NAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335 | 336611 | N066 |
| Dec 22, 2025 | P00008 | $56.0K | NAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335 | 336611 | N066 |
| Dec 15, 2025 | P00007 | $15.0K | NAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335 | 336611 | N066 |
| Sep 15, 2025 | P00006 | $5.0K | NAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335 | 336611 | N066 |
| May 22, 2025 | P00005 | $8.0K | NAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335 | 336611 | N066 |
| Apr 29, 2025 | P00004 | $16.3K | NAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335 | 336611 | N066 |
| Apr 16, 2025 | P00003 | $112.4K | NAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335 | 336611 | N066 |
| Jan 14, 2025 | P00002 | $76.5K | NAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335 | 336611 | N066 |
| Nov 7, 2024 | P00001 | $0 | NAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335 | 336611 | N066 |
| Oct 2, 2024 | Base action | $118.2K | NAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335 | 336611 | N066 |
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.