GETWAB

01 / Contract Profile

N6833525F0252 Federal Contract Award

Agency code 1700

THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP ON CLIN0001 TO 4/30/2027. THIS CHANGE COMES AT NO ADDITIONAL COST TO THE GOVERNMENT.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.35M
Contract actions2
Potential value$0
Latest actionFeb 17, 2026
Effective dateJul 24, 2025
Completion dateApr 30, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

N6833525F0252 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 yearNet obligationsActionsChange
FY 2025$1.35M1
FY 2026$01−100.0%

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?

GICHNER SYSTEMS GROUP, INC.

UEI GL85ACATYXX5 · CAGE 29381

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
332311PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING$1.35M2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
5411RIGID WALL SHELTERS$1.35M2100.0%

08 / Place of Performance

Where is the work recorded?

DALLASTOWN, YORK, PENNSYLVANIA, UNITED STATES

ZIP 173131902

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 17, 2026P00001$0NAVAIR WARFARE CTR AIRCRAFT DIVOffice code N683353323115411
Jul 28, 2025Base action$1.35MNAVAIR WARFARE CTR AIRCRAFT DIVOffice code N683353323115411

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.