01 / Contract Profile
N0018321F0008 Federal Contract Award
Agency code 1700
GENERAL CLERK III
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0018321F0008 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 2021 | $123.1K | 1 | — |
| FY 2022 | $125.6K | 3 | +2.0% |
| FY 2023 | $128.1K | 1 | +2.0% |
| FY 2024 | -$29.9K | 2 | −123.4% |
| FY 2025 | $77.7K | 2 | +359.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVMEDCEN CAMP LEJEUNE NC |
05 / Contractor
Who holds this federal contract?
UEI NDZYNN6AV8H8 · CAGE 6CE50
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $424.5K | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $424.5K | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 237082297
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 24, 2025 | P00010 | -$55.5K | NAVMEDCEN CAMP LEJEUNE NCOffice code N68093 | 541511 | R499 |
| Jan 6, 2025 | P00009 | $133.3K | NAVMEDCEN CAMP LEJEUNE NCOffice code N68093 | 541511 | R499 |
| Nov 14, 2024 | P00008 | $0 | NAVMEDCEN CAMP LEJEUNE NCOffice code N68093 | 541511 | R499 |
| Sep 24, 2024 | P00007 | -$29.9K | NAVMEDCEN CAMP LEJEUNE NCOffice code N68093 | 541511 | R499 |
| Jan 17, 2023 | P00004 | $128.1K | NAVAL MEDICAL CENTER PORTSMOUTH VAOffice code N00183 | 541511 | R499 |
| Mar 30, 2022 | P00003 | $94.2K | NAVAL MEDICAL CENTER PORTSMOUTH VAOffice code N00183 | 541511 | R499 |
| Mar 10, 2022 | P00002 | $31.4K | NAVAL MEDICAL CENTER PORTSMOUTH VAOffice code N00183 | 541511 | R499 |
| Jan 11, 2022 | P00001 | $0 | NAVAL MEDICAL CENTER PORTSMOUTH VAOffice code N00183 | 541511 | R499 |
| Jan 19, 2021 | Base action | $123.1K | NAVAL MEDICAL CENTER PORTSMOUTH VAOffice code N00183 | 541511 | R499 |
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.