GETWAB

01 / Contract Profile

M6700123F0043 Federal Contract Award

Agency code 1700

ENERGY MANAGEMENT CONTROLS SYSTEM

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$5.76M
Contract actions3
Potential value$0
Latest actionAug 27, 2025
Effective dateSep 25, 2023
Completion dateSep 24, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

M6700123F0043 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$1.99M
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$1.85M1
FY 2024$1.92M1+3.8%
FY 2025$1.99M1+3.8%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYCOMMANDING GENERAL

05 / Contractor

Who holds this federal contract?

RPI GROUP INC

UEI NM3TUJ43SDE3 · CAGE 3BFP5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541519OTHER COMPUTER RELATED SERVICES$5.76M3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7J20IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$5.76M3100.0%

08 / Place of Performance

Where is the work recorded?

CAMP LEJEUNE, ONSLOW, NORTH CAROLINA, UNITED STATES

ZIP 285420004

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 27, 2025P00002$1.99MCOMMANDING GENERALOffice code M670015415197J20
Jul 29, 2024P00001$1.92MCOMMANDING GENERALOffice code M670015415197J20
Sep 14, 2023Base action$1.85MCOMMANDING GENERALOffice code M670015415197J20

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.