01 / Contract Profile
N0001925F2569 Federal Contract Award
Agency code 1700
THE REASON FOR THIS MODIFICATION IS TO ADD THE DPAS PRIORITY RATING TO SECTION A AND TO UPDATE SECTION J.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0001925F2569 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 | $16.39M | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVAL AIR SYSTEMS COMMAND |
05 / Contractor
Who holds this federal contract?
M2 TECHNOLOGY, INC.
UEI G2MAQCKH5DR1 · CAGE 1Q764
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $16.39M | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7G21 | IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16.39M | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
POINT MUGU NAWC, VENTURA, CALIFORNIA, UNITED STATES
ZIP 930425033
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00001 | $0 | NAVAL AIR SYSTEMS COMMANDOffice code N00019 | 541519 | 7G21 |
| Sep 25, 2025 | Base action | $16.39M | NAVAL AIR SYSTEMS COMMANDOffice code N00019 | 541519 | 7G21 |
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.