01 / Contract Profile
N6449825F4548 Federal Contract Award
Agency code 1700
THE REQUIREMENT UNDER THIS TASK ORDER IS FOR THE REPAIR OF A BLADE SET FOR BOTH PORT AND STARBOARD PROPELLERS ON CG-47.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6449825F4548 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $866.8K | 3 | — |
| FY 2026 | $27.6K | 1 | −96.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NSWC PHILADELPHIA DIV |
05 / Contractor
Who holds this federal contract?
UEI JA2KCX21NL48 · CAGE 0EYA6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332999 | ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING | $894.4K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J030 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $894.4K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 233232531
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 11, 2026 | P00003 | $27.6K | NSWC PHILADELPHIA DIVOffice code N64498 | 332999 | J030 |
| Dec 8, 2025 | P00002 | $0 | NSWC PHILADELPHIA DIVOffice code N64498 | 332999 | J030 |
| Sep 30, 2025 | P00001 | $0 | NSWC PHILADELPHIA DIVOffice code N64498 | 332999 | J030 |
| Sep 16, 2025 | Base action | $866.8K | NSWC PHILADELPHIA DIVOffice code N64498 | 332999 | J030 |
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.