GETWAB

01 / Contract Profile

N0038325FX91J Federal Contract Award

Agency code 1700

SENSING ELEMENT

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$598.5K
Contract actions4
Potential value$0
Latest actionSep 30, 2025
Effective dateFeb 25, 2025
Completion dateJul 14, 2028
NAICS markets1
PSC categories1

03 / Spending Trend

N0038325FX91J 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.

Fiscal yearNet obligationsActionsChange
FY 2025$598.5K4

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVSUP WEAPON SYSTEMS SUPPORT

05 / Contractor

Who holds this federal contract?

SIKORSKY AIRCRAFT CORPORATION

UEI UTJWTSLMFNG4 · CAGE 78286

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$598.5K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS$598.5K4100.0%

08 / Place of Performance

Where is the work recorded?

STRATFORD, GREATER BRIDGEPORT, CONNECTICUT, UNITED STATES

ZIP 066159129

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 30, 2025P00003$0NAVSUP WEAPON SYSTEMS SUPPORTOffice code N003833364131680
Jun 12, 2025P00002$0NAVSUP WEAPON SYSTEMS SUPPORTOffice code N003833364131680
Mar 26, 2025P00001$0NAVSUP WEAPON SYSTEMS SUPPORTOffice code N003833364131680
Feb 25, 2025Base action$598.5KNAVSUP WEAPON SYSTEMS SUPPORTOffice code N003833364131680

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.