01 / Contract Profile
M6700125F1059 Federal Contract Award
Agency code 1700
PERFORMANCE WORK STATEMENT (PWS) TENTS AND COTS SUPPORT - ARCTIC EDGE 25, ANCHORAGE, ALASKA
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
M6700125F1059 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$12.9K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $462.9K | 4 | — |
| FY 2026 | $12.9K | 1 | −97.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | COMMANDING GENERAL |
05 / Contractor
Who holds this federal contract?
DELTA VECTOR USA LLC
UEI F1R6Y57SB2W3 · CAGE 6KPD0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | $475.8K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $475.8K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BEND, DESCHUTES, OREGON, UNITED STATES
ZIP 977014311
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 15, 2026 | P00004 | $12.9K | COMMANDING GENERALOffice code M67001 | 541614 | R706 |
| Sep 30, 2025 | P00003 | $0 | COMMANDING GENERALOffice code M67001 | 541614 | R706 |
| Sep 15, 2025 | P00002 | $0 | COMMANDING GENERALOffice code M67001 | 541614 | R706 |
| Aug 27, 2025 | P00001 | $34.0K | COMMANDING GENERALOffice code M67001 | 541614 | R706 |
| Jul 17, 2025 | Base action | $428.9K | COMMANDING GENERALOffice code M67001 | 541614 | R706 |
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.