01 / Contract Profile
693JF719P000074 Federal Contract Award
Agency code 6938
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $1296.96 AND TO CLOSE OUT THIS PURCHASE ORDER IAW FAR 4.804. FOR SPERRY MARINE GYRO COMPASS REPAIR. THIS DECREASES THE OBLIGATED AMOUNT FROM $13,122.29 TO $11,825.33.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
693JF719P000074 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-$1.3K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $13.1K | 1 | — |
| FY 2025 | -$1.3K | 1 | −109.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | MARITIME ADMINISTRATION | 693JF7 DOT MARITIME ADMINISTRATION |
05 / Contractor
Who holds this federal contract?
NORTHROP GRUMMAN SYSTEMS CORPORATION
UEI ZGQ3ANLXB2N4 · CAGE 6MKG6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $11.8K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 2090 | MISCELLANEOUS SHIP AND MARINE EQUIPMENT | $11.8K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GREAT NECK, NASSAU, NEW YORK, UNITED STATES
ZIP 110241699
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00001 | -$1.3K | 693JF7 DOT MARITIME ADMINISTRATIONOffice code 693JF7 | 541330 | 2090 |
| Jul 8, 2019 | Base action | $13.1K | 693JF7 DOT MARITIME ADMINISTRATIONOffice code 693JF7 | 541330 | 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.