01 / Contract Profile
N6852024C0021 Federal Contract Award
Agency code 1700
REQUIREMENT IS FOR THE COMPLETE UPGRADE OF AN EXISTING ION VAPOR DEPOSITION (IVD) CHAMBER AT FLEET READINESS CENTER SOUTHWEST (FRCSW) AND TO PROVIDE ONE-YEAR PREVENTATIVE MAINTENANCE SERVICE PLAN FOR AN ADDITIONAL FOUR YEARS OF SERVICE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6852024C0021 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$136.3K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $620.6K | 1 | — |
| FY 2025 | $136.3K | 2 | −78.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | FLEET READINESS CENTER |
05 / Contractor
Who holds this federal contract?
PREGL SERVICES INC
UEI WQBTT58YWK44 · CAGE 69K87
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333248 | ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING | $756.9K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 3426 | METAL FINISHING EQUIPMENT | $756.9K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN DIEGO, SAN DIEGO, CALIFORNIA, UNITED STATES
ZIP 921357058
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 16, 2025 | P00002 | $136.3K | FLEET READINESS CENTEROffice code N68520 | 333248 | 3426 |
| May 19, 2025 | P00001 | $0 | FLEET READINESS CENTEROffice code N68520 | 333248 | 3426 |
| Sep 30, 2024 | Base action | $620.6K | FLEET READINESS CENTEROffice code N68520 | 333248 | 3426 |
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.