01 / Contract Profile
N6833525F0198 Federal Contract Award
Agency code 1700
UPDATE PAYMENT OFFICE IN BLOCK 18A AND WAWF CLAUSE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6833525F0198 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 2025 | $1.4K | 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?
HOFFMAN ENGINEERING, LLC
UEI DSKMEFBJH4K5 · CAGE 06097
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $1.4K | 3 | 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 | $1.4K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
STAMFORD, FAIRFIELD, CONNECTICUT, UNITED STATES
ZIP 069072623
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 25, 2025 | P00002 | $0 | NAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335 | 811210 | J049 |
| Aug 20, 2025 | P00001 | $1.2K | NAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335 | 811210 | J049 |
| Mar 14, 2025 | Base action | $185 | NAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335 | 811210 | 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.