01 / Contract Profile
M6785418C5124 Federal Contract Award
Agency code 1700
WAREHOUSE SERVICE SUPPORT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
M6785418C5124 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-$202.3K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $1.30M | 1 | — |
| FY 2019 | $1.34M | 4 | +2.9% |
| FY 2020 | $1.37M | 4 | +2.5% |
| FY 2025 | -$202.3K | 1 | −114.8% |
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?
SYLVAIN ANALYTICS, INC.
UEI KLXKDJ93FNM3 · CAGE 4XU89
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 493110 | GENERAL WAREHOUSING AND STORAGE | $3.81M | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $3.81M | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DEERFIELD BEACH, BROWARD, FLORIDA, UNITED STATES
ZIP 334411828
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 28, 2025 | P00009 | -$202.3K | COMMANDEROffice code M67854 | 493110 | R706 |
| Oct 19, 2020 | P00008 | $0 | COMMANDEROffice code M67854 | 493110 | R706 |
| Aug 28, 2020 | P00007 | $0 | COMMANDEROffice code M67854 | 493110 | R706 |
| Jun 3, 2020 | P00006 | $1.37M | COMMANDEROffice code M67854 | 493110 | R706 |
| Jan 13, 2020 | P00005 | $0 | COMMANDEROffice code M67854 | 493110 | R706 |
| Aug 7, 2019 | P00004 | $2.5K | COMMANDEROffice code M67854 | 493110 | R706 |
| Jun 6, 2019 | P00003 | $1.33M | COMMANDEROffice code M67854 | 493110 | R706 |
| Apr 24, 2019 | P00002 | $0 | COMMANDEROffice code M67854 | 493110 | R706 |
| Apr 11, 2019 | P00001 | $0 | COMMANDEROffice code M67854 | 493110 | R706 |
| Jun 6, 2018 | Base action | $1.30M | COMMANDEROffice code M67854 | 493110 | 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.