01 / Contract Profile
M6890925F7902 Federal Contract Award
Agency code 1700
DATA COLLECTION SERVICES MODIFICATION ISSUED TO CORRECT THE UNIT PRICE FOR CLIN 0002.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
M6890925F7902 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $387.1K | 4 | — |
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?
DEVILLIERS TECHNOLOGY SOLUTIONS LLC
UEI HF5YE67FLMJ3 · CAGE 5KJ94
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541690 | OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | $387.1K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R425 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $387.1K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CAMP PENDLETON, SAN DIEGO, CALIFORNIA, UNITED STATES
ZIP 920555171
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 29, 2025 | P00003 | -$39.0K | SUPPLY OFFICEROffice code M68909 | 541690 | R425 |
| May 19, 2025 | P00002 | $0 | SUPPLY OFFICEROffice code M68909 | 541690 | R425 |
| Apr 18, 2025 | P00001 | $6.9K | SUPPLY OFFICEROffice code M68909 | 541690 | R425 |
| Mar 25, 2025 | Base action | $419.3K | SUPPLY OFFICEROffice code M68909 | 541690 | 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.