GETWAB

01 / Contract Profile

70Z03825PP0000060 Federal Contract Award

Agency code 7008

REDUCING THE QUANTITY AND TOTAL FUNDING ON THE PURCHASE ORDER OF WIRE TO SUPPORT THE IOD DIVISION AT THE USCG AVIATION LOGISTICS CENTER.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$16.1K
Contract actions2
Potential value-$18
Latest actionFeb 11, 2026
Effective dateSep 16, 2025
Completion dateSep 30, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

70Z03825PP0000060 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-$18
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$16.1K1
FY 2026-$181−100.1%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

SEA WIRE & CABLE INC

UEI FMMAEB6M4C29 · CAGE 65959

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$16.1K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6145WIRE AND CABLE, ELECTRICAL$16.1K2100.0%

08 / Place of Performance

Where is the work recorded?

MADISON, MADISON, ALABAMA, UNITED STATES

ZIP 357580647

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 11, 2026P00001-$18AVIATION LOGISTICS CENTER (ALC)(00038)Office code 70Z0383364136145
Sep 16, 2025Base action$16.1KAVIATION LOGISTICS CENTER (ALC)(00038)Office code 70Z0383364136145

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.