N0016424FP245↗

Name: N0016424FP245: Used in Repair of Nin 01-326-4144 4522421210
Creator: SpendQuery

USED IN REPAIR OF NIN 01-326-4144 4522421210

Delivery Order · Department of the Navy · to Testequity LLC (UEI NSDHS6ECR633) · data as of 2026-09-30

Obligated to date$7.1K1 action

Current value$7.1Kwith options exercised

Period2023-12-26 → 2024-01-09current end date

What it is

Product or service: Miscellaneous Welding, Soldering, and Brazing Supplies and Accessories (PSC 3439)
Industry: Saw Blade and Handtool Manufacturing (NAICS 332216)
Contracting office: NSWC Crane (N00164)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under 47QSHA19D002M
Where the work is: Martin, IN · district IN-08

Obligations by fiscal year

FY2024$7.1K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2023-12-26. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-12-26	0		$7.1K	USED IN REPAIR OF NIN 01-326-4144 4522421210

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗