01 / Contract Profile
N7027223C0025 Federal Contract Award
Agency code 1700
OY2 9 MONTHS TO PERFORM SCHEDULED MAINTENANCE, INSPECTIONS AND PREVENTATIVE MAINTENANCE ON EATON UPS SYSTEMS ON BOARD NAVAL AIR STATION JACKSONVILLE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N7027223C0025 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$4.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $4.9K | 3 | — |
| FY 2024 | $29.8K | 3 | +505.0% |
| FY 2025 | $4.0K | 1 | −86.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NCTAMS LANT |
05 / Contractor
Who holds this federal contract?
MCS OPCO LLC
UEI TR8AMTQVM4K1 · CAGE 815U3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $38.7K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J059 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $38.7K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JACKSONVILLE, DUVAL, FLORIDA, UNITED STATES
ZIP 322121001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 18, 2025 | P00006 | $4.0K | NCTAMS LANTOffice code N70272 | 811310 | J059 |
| Nov 19, 2024 | P00005 | $3.2K | NCTAMS LANTOffice code N70272 | 811310 | J059 |
| Sep 27, 2024 | P00004 | $5.0K | NCTAMS LANTOffice code N70272 | 811310 | J059 |
| Mar 20, 2024 | P00003 | $21.5K | NCTAMS LANTOffice code N70272 | 811310 | J059 |
| Oct 17, 2023 | P00002 | $0 | NCTAMS LANTOffice code N70272 | 811310 | J059 |
| Oct 3, 2023 | P00001 | $0 | NCTAMS LANTOffice code N70272 | 811310 | J059 |
| Sep 28, 2023 | Base action | $4.9K | NCTAMS LANTOffice code N70272 | 811310 | J059 |
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.