01 / Contract Profile
N6852025C0001 Federal Contract Award
Agency code 1700
GFP CLAUSE, GFP ATTACHMENT, DUTY FREE CLAUSE, UPDATE PAY BY DODAAC
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6852025C0001 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 | $10.84M | 5 | — |
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?
GANZCORP INVESTMENTS INC
UEI EAY2LNJPN9Z3 · CAGE 0ZV76
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $10.84M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 4920 | AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $10.84M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CHERRY POINT, CRAVEN, NORTH CAROLINA, UNITED STATES
ZIP 285330003
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00004 | $0 | FLEET READINESS CENTEROffice code N68520 | 336413 | 4920 |
| Jul 14, 2025 | P00003 | $0 | FLEET READINESS CENTEROffice code N68520 | 336413 | 4920 |
| Jun 25, 2025 | P00002 | $403.6K | FLEET READINESS CENTEROffice code N68520 | 336413 | 4920 |
| Apr 3, 2025 | P00001 | $0 | FLEET READINESS CENTEROffice code N68520 | 336413 | 4920 |
| Jan 17, 2025 | Base action | $10.44M | FLEET READINESS CENTEROffice code N68520 | 336413 | 4920 |
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.