GETWAB

01 / Contract Profile

N6883625PS127 Federal Contract Award

Agency code 1700

TRAINING COURSE FOR THE US NAVY TO MEET OPERATIONAL AND MAINTENANCE REQUIREMENTS ON THE MANTIS-SHH-ELP.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$124.8K
Contract actions2
Potential value$0
Latest actionJan 21, 2026
Effective dateSep 30, 2025
Completion dateSep 30, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

N6883625PS127 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$67.5K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$57.3K1
FY 2026$67.5K1+17.7%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVSUP FLT LOG CTR JACKSONVILLE

05 / Contractor

Who holds this federal contract?

INDAL TECHNOLOGIES INC.

UEI HLW2GH7TF2M4 · CAGE 36334

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
611430PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING$124.8K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
U013EDUCATION/TRAINING- COMBAT$124.8K2100.0%

08 / Place of Performance

Where is the work recorded?

JACKSONVILLE, DUVAL, FLORIDA, UNITED STATES

ZIP 322280046

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jan 21, 2026P00001$67.5KNAVSUP FLT LOG CTR JACKSONVILLEOffice code N68836611430U013
Sep 30, 2025Base action$57.3KNAVSUP FLT LOG CTR JACKSONVILLEOffice code N68836611430U013

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.