N6833523P0206↗

Name: N6833523P0206: Combo 11 Pse Combo 11 for V-22
Creator: SpendQuery

COMBO 11 PSE COMBO 11 FOR V-22

Purchase Order · Department of the Navy · to Atap Inc (UEI PP5ENZSSB4Y9) · data as of 2026-09-30

Obligated to date$27.1K2 actions

Current value$27.1Kwith options exercised

Period2023-07-18 → 2024-01-16current end date

What it is

Product or service: Aircraft Maintenance and Repair Shop Specialized Equipment (PSC 4920)
Industry: Saw Blade and Handtool Manufacturing (NAICS 332216)
Contracting office: Navair Warfare CTR Aircraft Div (N68335)
Competition: Competed under simplified acquisition · 2 offers received
Set-aside: Small business
Pricing: Firm fixed price
How it was bought: Standalone contract
Solicitation: N6833523Q0083
Where the work is: Talladega, AL · district AL-03
Topics: v22

Obligations by fiscal year

FY2023$27.1K

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

2 actions since 2023-07-20. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-07-28	P00001	Administrative change	$0	CORRECT PART NUMBER ON CLIN 0002
2023-07-20	0		$27.1K	COMBO 11 PSE COMBO 11 FOR V-22

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 ↗