GETWAB

01 / Contract Profile

N6852025P1001 Federal Contract Award

Agency code 1700

ON-SITE REPAIR OF SOFTWARE/PLC ISSUES TO BRING THE SECO VACUUM FURNACE 65923X25055 FULL PERFORMANCE CAPABILITIES.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$5.7K
Contract actions3
Potential value$0
Latest actionMay 19, 2026
Effective dateJul 31, 2025
Completion dateJan 6, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

N6852025P1001 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$5.7K2
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYFLEET READINESS CENTER

05 / Contractor

Who holds this federal contract?

SECO/WARWICK CORPORATION

UEI D6UNB6LLG9A7 · CAGE 99234

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$5.7K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J049MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$5.7K3100.0%

08 / Place of Performance

Where is the work recorded?

HAVELOCK, CRAVEN, NORTH CAROLINA, UNITED STATES

ZIP 285320003

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 19, 2026P00002$0FLEET READINESS CENTEROffice code N68520811310J049
Sep 30, 2025P00001$0FLEET READINESS CENTEROffice code N68520811310J049
Jul 31, 2025Base action$5.7KFLEET READINESS CENTEROffice code N68520811310J049

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.