01 / Contract Profile
M6890925P7602 Federal Contract Award
Agency code 1700
UNILATERAL ADMINISTRATIVE MODIFICATION TO UPDATE SLIN DECRIPTIONS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
M6890925P7602 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$2.89M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $1.09M | 1 | — |
| FY 2025 | $2.89M | 4 | +165.5% |
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?
EXPEDITIONARY TECHNICAL SOLUTIONS, INCORPORATED
UEI SK6PW769XX75 · CAGE 1M2P2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $3.98M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R425 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $3.98M | 5 | 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 |
|---|---|---|---|---|---|
| Dec 2, 2025 | P00004 | $0 | SUPPLY OFFICEROffice code M68909 | 541512 | R425 |
| Jul 17, 2025 | P00003 | $666.7K | SUPPLY OFFICEROffice code M68909 | 541512 | R425 |
| May 22, 2025 | P00002 | $2.01M | SUPPLY OFFICEROffice code M68909 | 541512 | R425 |
| Feb 19, 2025 | P00001 | $212.3K | SUPPLY OFFICEROffice code M68909 | 541512 | R425 |
| Nov 22, 2024 | Base action | $1.09M | 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.