N6339423FPG19↗

Name: N6339423FPG19: Electronic Maintenance & Repair Tool Backpack, Invoice Number 2497887-00, Fy23-45928 PR 1104802586, Po 4522355693
Creator: SpendQuery

ELECTRONIC MAINTENANCE & REPAIR TOOL BACKPACK, INVOICE NUMBER 2497887-00, FY23-45928 PR 1104802586, PO 4522355693

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

Obligated to date$3.0K1 action

Current value$3.0Kwith options exercised

Period2023-08-24 → 2023-08-31current end date

What it is

Product or service: Bags and Sacks (PSC 8105)
Industry: Saw Blade and Handtool Manufacturing (NAICS 332216)
Contracting office: Commanding Officer (N63394)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under 47QSHA19D002M
Where the work is: Ventura, CA · district CA-26

Obligations by fiscal year

FY2023$3.0K

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 2023-08-24. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-08-24	0		$3.0K	ELECTRONIC MAINTENANCE & REPAIR TOOL BACKPACK, INVOICE NUMBER 2497887-00, FY23-45928 PR 1104802586, PO 4522355693

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 ↗