01 / Contract Profile
EX01 Federal Contract Award
Agency code 1700
THE CONTRACTOR SHALL PROVIDE OPERATIONAL AND ANALYTICAL SERVICES IN SUPPORT OF THE J35S JOINT FORCE COORDINATOR MISSION AND RELATED SUPPORT FUNCTION TO INCLUDE EXECUTION OF THE FUTURE OPERATIONS, JOINT FORCE ANALYSIS, SOURCING, ROTATION AND DEPLOYMENT, AS WELL AS PROVIDE FOR OPERATIONAL MANAGEMENT OF RELATED EFFORTS AND FISCAL RESOURCE RECORDS MANAGEMENT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
EX01 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$111.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 1997 | $786.0K | 5 | — |
| FY 1998 | $196.8K | 1 | −75.0% |
| FY 1999 | $2.56M | 2 | +1,202.6% |
| FY 2000 | $192.8K | 1 | −92.5% |
| FY 2001 | $420.0K | 1 | +117.9% |
| FY 2002 | $315.0K | 2 | −25.0% |
| FY 2003 | $143.0K | 2 | −54.6% |
| FY 2004 | $389.1K | 5 | +172.2% |
| FY 2005 | $1.34M | 3 | +245.6% |
| FY 2006 | $6.21M | 38 | +361.5% |
| FY 2007 | $11.35M | 51 | +82.9% |
| FY 2008 | $20.76M | 101 | +82.9% |
| FY 2009 | $24.57M | 104 | +18.3% |
| FY 2010 | $41.75M | 90 | +69.9% |
| FY 2011 | $53.09M | 142 | +27.2% |
| FY 2012 | $64.08M | 138 | +20.7% |
| FY 2013 | $52.71M | 163 | −17.7% |
| FY 2014 | $87.47M | 169 | +65.9% |
| FY 2015 | $76.97M | 162 | −12.0% |
| FY 2016 | $66.54M | 165 | −13.6% |
| FY 2017 | $66.26M | 167 | −0.4% |
| FY 2018 | $49.46M | 111 | −25.4% |
| FY 2019 | $42.82M | 86 | −13.4% |
| FY 2020 | $20.36M | 55 | −52.4% |
| FY 2021 | $5.25M | 24 | −74.2% |
| FY 2022 | $3.6K | 11 | −99.9% |
| FY 2023 | -$1.77M | 7 | −48,857.4% |
| FY 2024 | -$7.1K | 1 | +99.6% |
| FY 2025 | -$111.6K | 5 | −1,473.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVSUP FLT LOG CTR NORFOLK |
05 / Contractor
Who holds this federal contract?
CAPSTONE LLC
UEI EEUCVG4YELT8 · CAGE 0CYN3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $650.95M | 1,596 | 93.8% |
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $8.58M | 4 | 1.2% |
| 517210 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | $4.28M | 40 | 0.6% |
| 611210 | JUNIOR COLLEGES | $3.95M | 4 | 0.6% |
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $3.93M | 19 | 0.6% |
| 561320 | TEMPORARY HELP SERVICES | $3.43M | 22 | 0.5% |
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $2.56M | 2 | 0.4% |
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $2.54M | 2 | 0.4% |
| 517110 | WIRED TELECOMMUNICATIONS CARRIERS | $2.27M | 5 | 0.3% |
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $1.71M | 17 | 0.2% |
| 561110 | OFFICE ADMINISTRATIVE SERVICES | $1.63M | 13 | 0.2% |
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | $943.8K | 7 | 0.1% |
| 511210 | SOFTWARE PUBLISHERS | $850.9K | 11 | 0.1% |
| 561421 | TELEPHONE ANSWERING SERVICES | $840.0K | 4 | 0.1% |
| 722310 | FOOD SERVICE CONTRACTORS | $823.3K | 5 | 0.1% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R425 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $141.43M | 337 | 20.4% |
| R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $94.80M | 151 | 13.7% |
| D399 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $77.68M | 180 | 11.2% |
| R499 | SUPPORT- PROFESSIONAL: OTHER | $72.34M | 251 | 10.4% |
| R699 | SUPPORT- ADMINISTRATIVE: OTHER | $52.40M | 117 | 7.5% |
| R799 | SUPPORT- MANAGEMENT: OTHER | $38.92M | 79 | 5.6% |
| D307 | IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $26.10M | 78 | 3.8% |
| D301 | IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $25.55M | 23 | 3.7% |
| R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $19.56M | 61 | 2.8% |
| R415 | SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | $18.28M | 7 | 2.6% |
| U099 | EDUCATION/TRAINING- OTHER | $13.96M | 56 | 2.0% |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | $12.51M | 5 | 1.8% |
| R703 | ACCOUNTING SERVICES | $9.43M | 30 | 1.4% |
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | $9.39M | 32 | 1.4% |
| R707 | SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $9.12M | 33 | 1.3% |
08 / Place of Performance
Where is the work recorded?
SUFFOLK, SUFFOLK CITY, VIRGINIA, UNITED STATES
ZIP 234352697
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | 13 | -$101.1K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541330 | R425 |
| Aug 20, 2025 | 27 | $0 | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541330 | D399 |
| Aug 11, 2025 | 12 | -$2.0K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541330 | R408 |
| May 27, 2025 | 39 | -$5.0K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541330 | R499 |
| Apr 30, 2025 | 10 | -$3.5K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541330 | R408 |
| Mar 5, 2024 | 38 | -$7.1K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541330 | R499 |
| Sep 29, 2023 | 12 | -$131.7K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541330 | R425 |
| Sep 21, 2023 | 26 | -$834.4K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541330 | D399 |
| Jun 30, 2023 | 19 | -$428.7K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541330 | R425 |
| Jun 28, 2023 | 18 | -$3.0K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541330 | D307 |
| Apr 5, 2023 | 25 | -$193.4K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541330 | D399 |
| Mar 27, 2023 | 15 | -$43.7K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541330 | R499 |
| Jan 4, 2023 | 37 | -$137.6K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541330 | R499 |
| Dec 1, 2022 | 14 | -$10.0K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541330 | R499 |
| Nov 30, 2022 | 14 | -$29.6K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541330 | R499 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.