AwardTape / Contracts / N00174-25-F-G404
N00174-25-F-G404: $3K Department of the Navy Award to SPS Industrial Inc
Velocicalc air velocity meter, pn: 9565, po 4522900785 rotating vane air velocity probe, pn: 995, po 4522900785. Contracting activity: NSWC INDIAN HEAD DIVISION. Estimated completion: 2025-10-06.
$3K contract action / $3K cumulative ceiling / COMPETITION NOT STATED / 2025-10-06 completion / N00174 NSWC INDIAN HEAD DIVISION
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00174-25-F-G404 (unhyphenated: N0017425FG404) · Parent Vehicle: 47QSMS-24-D-005B |
|---|---|
| Prime Contractor (Awardee) |
SPS Industrial Inc
(District of Columbia)
FY2024-FY2026 Federal Defense Portfolio: $1.4M obligated across 392 contracts
|
| Obligated Amount | $3,084 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $3,084 |
| USAspending / FPDS Obligation History | Base Record Obligated: $3,084 (signed 2025-09-22, latest FPDS action 2025-09-22) · 15 Issued Delivery/Task Order(s) totaling $445,084 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00174: NSWC INDIAN HEAD DIVISION |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 6680 (Liquid And Gas Flow, Liquid Level, And Mechanical Motion Measuring Instruments) · NAICS 332510 (Hardware Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: District of Columbia |
| Estimated Completion Date | 2025-10-06 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0017425FG404)
Velocicalc air velocity meter, pn: 9565, po 4522900785 rotating vane air velocity probe, pn: 995, po 4522900785
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: SPS Industrial Inc
- Delivery Runway: Active through 2025-10-06
- Requirement Scope: Velocicalc air velocity meter, pn: 9565, po 4522900785 rotating vane air velocity probe, pn: 995, po 4522900785
- Federal Supply Class: PSC 6680 (Liquid And Gas Flow, Liquid Level, And Mechanical Motion Measuring Instruments)
- BD Action: Reference Prime Contract N00174-25-F-G404 when contacting SPS Industrial Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00174 (NSWC INDIAN HEAD DIVISION)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N00174-25-F-G404 (15 shown, $445K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W911PT26FA090 | $97K | SPS Industrial Inc | 2026-01-29 / 2026-01-29 | 2026-04-10 | 1 each - samchully 3-jaw power chuck per statement of work |
| FA488725F0051 | $60K | SPS Industrial Inc | 2025-07-03 / 2025-07-03 | 2025-07-25 | Jobsite tool storage chests |
| N6134024F0169 | $36K | SPS Industrial Inc | 2024-09-30 / 2024-09-30 | 2024-10-30 | Cnatt material procurement |
| SP330024F0510 | $35K | SPS Industrial Inc | 2024-08-16 / 2024-08-16 | 2024-11-18 | 8510827105 shower, portable |
| FA461324FG062 | $34K | SPS Industrial Inc | 2024-06-03 / 2024-06-03 | 2024-09-30 | Floor polishers and vacuum cleaning equipment |
| W50S6Y25FA012 | $27K | SPS Industrial Inc | 2025-09-05 / 2025-09-05 | 2025-10-15 | F-35 protective cases protective cases: 24-27 in 47-50 in x 17-20 in inside, flat/pick and pluck/solid black with foam. qty: 20 each.protective cases: 17-20 in x 22-25 in x 8-11 in inside, flat/pick and pluck/solid black with foam. qty: 20 ... |
| FA814025FG003 | $23K | SPS Industrial Inc | 2025-01-03 / 2025-01-03 | 2025-09-30 | Miscellaneous materials handling equipment |
| FA466126FG017 | $21K | SPS Industrial Inc | 2025-10-01 / 2025-10-01 | 2026-09-30 | Office furniture |
| FA282325FG089 | $17K | SPS Industrial Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Miscellaneous furniture and fixtures |
| FA481925FG005 | $17K | SPS Industrial Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Delivery / task order |
| FA286025FG059 | $16K | SPS Industrial Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Cutting tools for machine tools |
| FA527024FG047 | $16K | SPS Industrial Inc | 2024-04-01 / 2024-04-01 | 2024-09-30 | Cabinets lockers bins and shelving |
| FA527025FG022 | $16K | SPS Industrial Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Compressors and vacuum pumps |
| FA500424FG058 | $15K | SPS Industrial Inc | 2024-03-30 / 2024-03-30 | 2024-09-30 | Prefabricated and portable buildings |
| FA521524FG027 | $13K | SPS Industrial Inc | 2024-09-30 / 2024-09-30 | 2024-10-02 | Miscellaneous special industry machinery |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact SPS Industrial Inc Supply Chain / Small Business Liaison referencing contract N00174-25-F-G404.
Recent Contract Actions from Buying Office N00174 (NSWC INDIAN HEAD DIVISION)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-13 | N00174-27-C-1001 | - | $26.5M | - | Fiscal 2026 Navy working capital funds in the amount of $26,508,270 will be obligated at time of award and not expire at the end of the curr... |
| 2026-09-30 | N00174-26-C-1009 | MSI Defence Systems US | $197.0M | - | MSI Defence Systems US wins $197.0M contract for MK88 MOD4 Gun Mounts, MK48 MOD2 Electro-Optical Sights, associated hardware, and spares. Na... |
| 2026-09-30 | N00174-26-D-1023 | BAE Systems Land & Armaments | $90.0M | - | BAE Systems Land & Armaments wins $90.0M contract for manufacture, assembly, testing, and delivery of 57mm MK 295 MOD 0 High Explosive. This... |
| 2026-09-29 | N00174-26-D-1015 | - | $40.0M | - | Canadian Commercial Corp., Ottawa wins $40.0M contract for manufacture, assembly, testing, and delivery of 57mm target practice cartridges. ... |
| 2026-09-28 | N00174-26-C-1001 | L3Harris Fuzing and Ordnance Systems | $52.3M | Sep 28, 2028 | L3Harris Fuzing and Ordnance Systems gets $52.3M modification for proximity fuzes to upgrade the Advanced Precision Kill Weapon System. Nava... |
| 2026-09-03 | N00174-26-D-1016 | Atap Inc | $31.0M | - | ATAP and 6 others share $31.0M contract for manufacture, assembly, testing, and spare parts of ordnance handling equipment. Naval Surface Wa... |
| 2026-07-16 | N00174-22-D-0006 | Serco | $25.0M | - | Serco gets $25.0M modification for support to field additional Close-In Weapon Systems and Counter Unmanned Aerial Systems. Navy Surface War... |
| 2026-06-23 | N00174-26-D-1008 | Design West Technologies Inc | $53.0M | - | Design West Technologies and 1 other share $53.0M contract for M98 gas-particulate filter sets. Naval Surface Warfare Center $5.7M obligated... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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