GETWAB

01 / Contract Profile

M6700124P1142 Federal Contract Award

Agency code 1700

RANGE SWEEP SERVICES

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$223.4K
Contract actions4
Potential value$0
Latest actionDec 18, 2025
Effective dateOct 1, 2024
Completion dateSep 30, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

M6700124P1142 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$111.7K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$111.7K2
FY 2025$111.7K2+0.0%

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?

R2 GOVERNMENT SERVICES, INC

UEI C1P1CYS4ELL5 · CAGE 9AF68

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541922COMMERCIAL PHOTOGRAPHY$223.4K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
T009PHOTO/MAP/PRINT/PUBLICATION- AERIAL PHOTOGRAPHIC$223.4K4100.0%

08 / Place of Performance

Where is the work recorded?

CHERRY POINT, CRAVEN, NORTH CAROLINA, UNITED STATES

ZIP 285330002

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 18, 2025P00003$111.7KCOMMANDING GENERALOffice code M67001541922T009
Sep 5, 2025P00002$0COMMANDING GENERALOffice code M67001541922T009
Dec 9, 2024P00001$111.7KCOMMANDING GENERALOffice code M67001541922T009
Sep 19, 2024Base action$0COMMANDING GENERALOffice code M67001541922T009

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.