01 / Contract Profile
M6890921F7631 Federal Contract Award
Agency code 1700
SYSTEM MAINTAINER SERVICES. MODIFICATION ISSUED TO RE-ADD FUNDING TO CORRECT A TECHNICAL ERROR CONTRACT WRITING SYSTEM ERROR WHERE PD2 REMOVED THE FUNDING IN P00004.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
M6890921F7631 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$283.7K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $478.2K | 1 | — |
| FY 2022 | $487.7K | 1 | +2.0% |
| FY 2023 | $511.2K | 1 | +4.8% |
| FY 2024 | $568.5K | 1 | +11.2% |
| FY 2025 | $283.7K | 2 | −50.1% |
| FY 2026 | $283.7K | 1 | +0.0% |
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?
TRILLION TECHNOLOGY SOLUTIONS INC.
UEI JL52GGBB7YE5 · CAGE 54PR6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $2.61M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R425 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $2.61M | 7 | 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 |
|---|---|---|---|---|---|
| Feb 5, 2026 | P00006 | $283.7K | SUPPLY OFFICEROffice code M68909 | 541512 | R425 |
| Aug 20, 2025 | P00004 | $283.7K | SUPPLY OFFICEROffice code M68909 | 541512 | R425 |
| Aug 20, 2025 | P00005 | $0 | SUPPLY OFFICEROffice code M68909 | 541512 | R425 |
| Sep 16, 2024 | P00003 | $568.5K | SUPPLY OFFICEROffice code M68909 | 541512 | R425 |
| Jul 26, 2023 | P00002 | $511.2K | SUPPLY OFFICEROffice code M68909 | 541512 | R425 |
| Jul 29, 2022 | P00001 | $487.7K | SUPPLY OFFICEROffice code M68909 | 541512 | R425 |
| Sep 28, 2021 | Base action | $478.2K | 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.