01 / Contract Profile
M0026419P0147 Federal Contract Award
Agency code 1700
EQUIPMENT REPAIR-BASE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
M0026419P0147 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $793.3K | 1 | — |
| FY 2020 | $601.9K | 1 | −24.1% |
| FY 2021 | $410.9K | 1 | −31.7% |
| FY 2022 | $710.1K | 2 | +72.8% |
| FY 2023 | $35.7K | 1 | −95.0% |
| FY 2025 | -$732 | 1 | −102.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | COMMANDER |
05 / Contractor
Who holds this federal contract?
UEI YKYMKKH31AH5 · CAGE 70UZ1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517919 | ALL OTHER TELECOMMUNICATIONS | $2.55M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $2.55M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 221341740
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 10, 2025 | P00006 | -$732 | COMMANDEROffice code M00264 | 517919 | R499 |
| Jan 30, 2023 | P00005 | $35.7K | COMMANDEROffice code M00264 | 517919 | R499 |
| May 19, 2022 | P00004 | $410.1K | COMMANDEROffice code M00264 | 517919 | R499 |
| May 9, 2022 | P00003 | $300.0K | COMMANDEROffice code M00264 | 517919 | R499 |
| Jun 30, 2021 | P00002 | $410.9K | COMMANDEROffice code M00264 | 517919 | R499 |
| Jul 29, 2020 | P00001 | $601.9K | COMMANDEROffice code M00264 | 517919 | R499 |
| Jul 25, 2019 | Base action | $793.3K | COMMANDEROffice code M00264 | 517919 | 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.