01 / Contract Profile
N6809321P0067 Federal Contract Award
Agency code 97DH
ANALYZER SERVICE AND MAINTENANCE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6809321P0067 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$2.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $2.2K | 2 | — |
| FY 2024 | $2.2K | 2 | +0.0% |
| FY 2025 | $2.2K | 3 | +0.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE HEALTH AGENCY (DHA) | DEFENSE HEALTH AGENCY |
05 / Contractor
Who holds this federal contract?
ALCOR SCIENTIFIC INC.
UEI GKEKD6L4T924 · CAGE 354Y4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811219 | OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $6.5K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J065 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6.5K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CAMP LEJEUNE, ONSLOW, NORTH CAROLINA, UNITED STATES
ZIP 285472568
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 4, 2025 | P00010 | $2.2K | DEFENSE HEALTH AGENCYOffice code HT9406 | 811219 | J065 |
| Oct 31, 2025 | P00009 | $0 | DEFENSE HEALTH AGENCYOffice code HT9406 | 811219 | J065 |
| Sep 23, 2025 | P00008 | $0 | DEFENSE HEALTH AGENCYOffice code HT9406 | 811219 | J065 |
| Oct 19, 2024 | P00007 | $2.2K | DEFENSE HEALTH AGENCYOffice code HT9406 | 811219 | J065 |
| Sep 3, 2024 | P00006 | $0 | DEFENSE HEALTH AGENCYOffice code HT9406 | 811219 | J065 |
| Nov 30, 2023 | P00005 | $2.2K | DEFENSE HEALTH AGENCYOffice code HT9406 | 811219 | J065 |
| Oct 13, 2023 | P00004 | $0 | DEFENSE HEALTH AGENCYOffice code HT9406 | 811219 | J065 |
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.