01 / Contract Profile
N0017821F3008 Federal Contract Award
Agency code 1700
THIS B DEPT TASK ORDER PROVIDES WEAPON SYSTEM SAFETY STUDIES, ANALYSES, AUDITS, AND PROJECT MANAGEMENT SUPPORT TO ASSIST WITH VARIOUS NAVY SYSTEMS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0017821F3008 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$3.86M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $4.74M | 14 | — |
| FY 2022 | $8.60M | 23 | +81.5% |
| FY 2023 | $7.28M | 27 | −15.4% |
| FY 2024 | $9.23M | 20 | +26.8% |
| FY 2025 | $11.26M | 30 | +22.1% |
| FY 2026 | $3.86M | 13 | −65.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NSWC DAHLGREN |
05 / Contractor
Who holds this federal contract?
BASIC COMMERCE & INDUSTRIES INC
UEI ZJUJKFLSNBV9 · CAGE 0NGZ4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $44.98M | 127 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R425 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $44.98M | 127 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MOORESTOWN, BURLINGTON, NEW JERSEY, UNITED STATES
ZIP 080573229
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 18, 2026 | P00126 | -$115.3K | NSWC DAHLGRENOffice code N00178 | 541330 | R425 |
| Apr 27, 2026 | P00125 | $708.1K | NSWC DAHLGRENOffice code N00178 | 541330 | R425 |
| Apr 16, 2026 | P00124 | $291.1K | NSWC DAHLGRENOffice code N00178 | 541330 | R425 |
| Apr 9, 2026 | P00123 | $206.6K | NSWC DAHLGRENOffice code N00178 | 541330 | R425 |
| Mar 23, 2026 | P00122 | $61.8K | NSWC DAHLGRENOffice code N00178 | 541330 | R425 |
| Mar 19, 2026 | P00121 | $0 | NSWC DAHLGRENOffice code N00178 | 541330 | R425 |
| Mar 17, 2026 | P00120 | $303.3K | NSWC DAHLGRENOffice code N00178 | 541330 | R425 |
| Feb 27, 2026 | P00119 | $251.3K | NSWC DAHLGRENOffice code N00178 | 541330 | R425 |
| Feb 20, 2026 | P00118 | $193.9K | NSWC DAHLGRENOffice code N00178 | 541330 | R425 |
| Jan 30, 2026 | P00117 | $675.4K | NSWC DAHLGRENOffice code N00178 | 541330 | R425 |
| Jan 26, 2026 | P00116 | $821.5K | NSWC DAHLGRENOffice code N00178 | 541330 | R425 |
| Jan 15, 2026 | P00115 | $466.9K | NSWC DAHLGRENOffice code N00178 | 541330 | R425 |
| Jan 7, 2026 | P00114 | $0 | NSWC DAHLGRENOffice code N00178 | 541330 | R425 |
| Dec 15, 2025 | P00113 | $657.6K | NSWC DAHLGRENOffice code N00178 | 541330 | R425 |
| Dec 3, 2025 | P00112 | $196.9K | NSWC DAHLGRENOffice code N00178 | 541330 | 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.