AwardTape · Defense awards · Professional services · Engineering and technical services · N6247025P0042
N6247025P0042: $97K purchase order to Uni-Systems Engineering, PC
Uni-Systems Engineering, PC holds a purchase order from Department of the Navy with $97K obligated since Oct 2023, against a ceiling of $97K. Latest action Feb 12, 2026.
Engineering services for portal crane specification review
| PIID | N6247025P0042 |
|---|---|
| Type | purchase order |
| Company | Uni-Systems Engineering, PC |
| Agency | Department of the Navy |
| Contracting office | NAVFACSYSCOM ATLANTIC |
| Category | Professional services · Engineering and technical services |
| PSC | R425 SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL |
| NAICS | 541330 ENGINEERING SERVICES |
| Obligated since Oct 2023 | $97K |
| Total obligated (lifetime) | $97K |
| Ceiling (base and all options) | $97K |
| Base date | Sep 19, 2025 |
| Latest action | Feb 12, 2026 |
| End date | Jul 29, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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