01 / Contract Profile
N0018917F3042 Federal Contract Award
Agency code 1700
THIS EFFORT PROVIDES OPERATIONAL AND TECHNICAL SUPPORT TO IMPROVE SYSTEMS, ARCHITECTURES, AND BUSINESS PROCESSES, USING STUDIES AND REPORTS TO ANALYZE AND DEFINE SHORTFALLS, INEFFICIENCIES, AND DELIVER SOLUTIONS TO IMPROVE CRITICAL MISSION AREAS OF THE JOINT STAFF, J-35 SOUTH.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0018917F3042 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-$3.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $299.1K | 1 | — |
| FY 2018 | $612.3K | 1 | +104.7% |
| FY 2019 | $626.7K | 1 | +2.4% |
| FY 2020 | $634.1K | 3 | +1.2% |
| FY 2021 | $653.8K | 1 | +3.1% |
| FY 2025 | -$3.0K | 1 | −100.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVSUP FLT LOG CTR NORFOLK |
05 / Contractor
Who holds this federal contract?
MYMIC, L.L.C.
UEI WB6UP5PWNR89 · CAGE 1TPC7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $2.82M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D306 | IT AND TELECOM- SYSTEMS ANALYSIS | $2.82M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
VIRGINIA BEACH, VIRGINIA BEACH CITY, VIRGINIA, UNITED STATES
ZIP 234527487
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00007 | -$3.0K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541330 | D306 |
| Jan 27, 2021 | P00006 | $653.8K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541330 | D306 |
| Oct 16, 2020 | P00005 | $0 | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541330 | D306 |
| Apr 22, 2020 | P00004 | -$7.5K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541330 | D306 |
| Feb 11, 2020 | P00003 | $641.6K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541330 | D306 |
| Jan 31, 2019 | P00002 | $626.7K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541330 | D306 |
| Mar 15, 2018 | P00001 | $612.3K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541330 | D306 |
| Sep 21, 2017 | Base action | $299.1K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541330 | D306 |
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.