N6600125F0196↗

Trandes Corp received this contract from Niwc Pacific, Department of the Navy: $494.4K obligated so far for maint/repair/rebuild of equipment- electrical and electronic equipment components. Its period of performance ended 2026-04-30.

Key facts · data as of Oct 26, 2026

Recipient
Trandes Corp
Awarding agency
Department of the Navy (Department of Defense)
Contracting office
Niwc Pacific (N66001)
Obligated to date
$494.4K
Potential value
$494.4K
Ends
2026-04-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award N6600125F0196, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N6600125F0196_9700_N6600120D0336_9700

ENGINEERING SERVICES

Delivery Order · Department of the Navy · to Trandes Corp (UEI K9QRMM7HQCM7) · data as of 2026-10-26

Obligated to date$494.4K3 actions
Current value$494.4Kwith options exercised
Period2025-01-27 → 2026-04-30current end date

What it is

Product or service
Maint/Repair/Rebuild of Equipment- Electrical and Electronic Equipment Components (PSC J059)
Industry
Engineering Services (NAICS 541330)
Contracting office
Niwc Pacific (N66001)
Competition
Full and open after exclusion of sources
Pricing
Cost plus fixed fee
How it was bought
Single-award IDIQ · under N6600120D0336
Solicitation
N6600120R0336
Where the work is
San Diego, CA · district CA-50

Obligations by fiscal year

FY2025$494.4K
FY2026$0

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

3 actions since 2025-01-27. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-04-27P00002Administrative change$0THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE COR FROM BRADLEY PHILLIPS TO JULIE TRAVIS AND TO INCORPORATE A REVISED PWS TO REFLECT THIS CHANGE.
2025-05-29P00001Supplemental agreement (work within scope)$279.9KAMPHIBIOUS COMMUNICATIONS PROJECT, FLEET ENGINEERING AND TECHNICAL SUPPORT. P00001 TO ADD COST (LABOR & ODC), EXTEND POP, AND UPDATE COR-ACOR
2025-01-270$214.6KENGINEERING SERVICES

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗