01 / Contract Profile
N0002325F0090 Federal Contract Award
Agency code 1700
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE LODGING AND BUS SERVICES TO MEET HEIGHTENED OPERATIONAL DEMANDS DURING THE SPECIFIED PERFORMANCE PERIOD.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0002325F0090 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 | $317.9K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVAL SUPPLY SYSTEMS COMMAND |
05 / Contractor
Who holds this federal contract?
KUOG CORP
UEI QAM2BWZNXJ45 · CAGE 7S9Z1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | $317.9K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $317.9K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CHESAPEAKE, CHESAPEAKE CITY, VIRGINIA, UNITED STATES
ZIP 233221246
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 24, 2025 | P00001 | $60.5K | NAVAL SUPPLY SYSTEMS COMMANDOffice code N00023 | 541614 | R706 |
| Jun 30, 2025 | Base action | $257.5K | NAVAL SUPPLY SYSTEMS COMMANDOffice code N00023 | 541614 | R706 |
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.