01 / Contract Profile
M6890921F7625 Federal Contract Award
Agency code 1700
JADC2 SERVICES. MODIFICATION ISSUED TO INCREASE JADC2 SERVICES.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
M6890921F7625 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$2.65M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $1.96M | 1 | — |
| FY 2022 | $1.85M | 3 | −5.6% |
| FY 2023 | $2.15M | 2 | +16.1% |
| FY 2024 | $2.11M | 2 | −1.8% |
| FY 2025 | $2.65M | 3 | +25.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | SUPPLY OFFICER |
05 / Contractor
Who holds this federal contract?
LUMBEE TRIBE ENTERPRISES, LLC
UEI KSR2Z4U6LZU3 · CAGE 6H7X5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $10.73M | 11 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R425 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $10.73M | 11 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CAMP PENDLETON, SAN DIEGO, CALIFORNIA, UNITED STATES
ZIP 920550001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 15, 2025 | P00010 | $402.8K | SUPPLY OFFICEROffice code M68909 | 541512 | R425 |
| Jun 4, 2025 | P00009 | $1.97M | SUPPLY OFFICEROffice code M68909 | 541512 | R425 |
| Feb 6, 2025 | P00008 | $283.0K | SUPPLY OFFICEROffice code M68909 | 541512 | R425 |
| Jul 31, 2024 | P00007 | $2.11M | SUPPLY OFFICEROffice code M68909 | 541512 | R425 |
| May 20, 2024 | P00006 | $0 | SUPPLY OFFICEROffice code M68909 | 541512 | R425 |
| Dec 14, 2023 | P00005 | $71.3K | SUPPLY OFFICEROffice code M68909 | 541512 | R425 |
| Jul 25, 2023 | P00004 | $2.08M | SUPPLY OFFICEROffice code M68909 | 541512 | R425 |
| Aug 18, 2022 | P00003 | $55.5K | SUPPLY OFFICEROffice code M68909 | 541512 | R425 |
| Jul 29, 2022 | P00002 | $1.99M | SUPPLY OFFICEROffice code M68909 | 541512 | R425 |
| Apr 18, 2022 | P00001 | -$196.1K | SUPPLY OFFICEROffice code M68909 | 541512 | R425 |
| Sep 27, 2021 | Base action | $1.96M | SUPPLY OFFICEROffice code M68909 | 541512 | R425 |
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.