01 / Contract Profile
N6893620C0095 Federal Contract Award
Agency code 1700
P00004 UPDATE CLAUSES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6893620C0095 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$0
FY 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $1.16M | 1 | — |
| FY 2021 | $1.16M | 3 | +0.2% |
| FY 2022 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVAL AIR WARFARE CENTER |
05 / Contractor
Who holds this federal contract?
TRILEX SOLUTIONS LLC
UEI CZV9DGJ2G265 · CAGE 7XPT0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $2.32M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J034 | MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY | $2.32M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PASADENA, LOS ANGELES, CALIFORNIA, UNITED STATES
ZIP 911011215
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 11, 2022 | P00004 | $0 | NAVAL AIR WARFARE CENTEROffice code N68936 | 561210 | J034 |
| Oct 21, 2021 | P00003 | $0 | NAVAL AIR WARFARE CENTEROffice code N68936 | 561210 | J034 |
| Sep 14, 2021 | P00002 | $1.16M | NAVAL AIR WARFARE CENTEROffice code N68936 | 561210 | J034 |
| May 11, 2021 | P00001 | $0 | NAVAL AIR WARFARE CENTEROffice code N68936 | 561210 | J034 |
| Sep 25, 2020 | Base action | $1.16M | NAVAL AIR WARFARE CENTEROffice code N68936 | 561210 | J034 |
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.