01 / Contract Profile
N6883625P0049 Federal Contract Award
Agency code 1700
PROCURE MAFO DOORS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6883625P0049 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 | $54.6K | 2 | — |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVSUP FLT LOG CTR JACKSONVILLE |
05 / Contractor
Who holds this federal contract?
ADI TECHNOLOGIES INC.
UEI LM35HWEVUPH3 · CAGE 02NT5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $54.6K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 2090 | MISCELLANEOUS SHIP AND MARINE EQUIPMENT | $54.6K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JACKSONVILLE, DUVAL, FLORIDA, UNITED STATES
ZIP 322287956
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 20, 2026 | P00002 | $0 | NAVSUP FLT LOG CTR JACKSONVILLEOffice code N68836 | 336611 | 2090 |
| Nov 12, 2025 | P00001 | $0 | NAVSUP FLT LOG CTR JACKSONVILLEOffice code N68836 | 336611 | 2090 |
| Feb 25, 2025 | Base action | $54.6K | NAVSUP FLT LOG CTR JACKSONVILLEOffice code N68836 | 336611 | 2090 |
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.