01 / Contract Profile
N0018921F3024 Federal Contract Award
Agency code 1700
MAINTENANCE AND REPAIR SERVICES FOR THE NAVY OWNED AVAYA AND NORTEL TELEPHONE SWITCHING PLATFORMS, SWITCH REMOTE UNITS, AND ADJUNCT EQUIPMENT (VOICE MAIL AND THE ADMINISTRATIVE SWITCH MAINTENANCE TERMINAL) TO BCO LOCATIONS WITHIN THE NCTAMS LANT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0018921F3024 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$2.73M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $2.61M | 1 | — |
| FY 2022 | $2.64M | 1 | +1.1% |
| FY 2023 | $2.64M | 3 | −0.0% |
| FY 2024 | $2.69M | 2 | +1.9% |
| FY 2025 | $2.73M | 7 | +1.8% |
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?
BERING STRAITS AEROSPACE SERVICES, LLC,
UEI SUDPG1BLL1Z3 · CAGE 3VWM9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $13.31M | 14 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) | $13.31M | 14 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NORFOLK, NORFOLK CITY, VIRGINIA, UNITED STATES
ZIP 235110001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 28, 2025 | P00013 | $2.71M | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541330 | DE01 |
| Jun 30, 2025 | P00012 | $0 | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541330 | DE01 |
| Jun 9, 2025 | P00011 | $1.2K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541330 | DE01 |
| May 8, 2025 | P00010 | $0 | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541330 | DE01 |
| Apr 17, 2025 | P00009 | $22.4K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541330 | DE01 |
| Feb 4, 2025 | P00008 | $0 | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541330 | DE01 |
| Jan 16, 2025 | P00007 | $0 | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541330 | DE01 |
| Oct 29, 2024 | P00006 | $0 | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541330 | DE01 |
| Jul 30, 2024 | P00005 | $2.69M | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541330 | DE01 |
| May 9, 2023 | P00004 | $2.66M | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541330 | DE01 |
| Feb 9, 2023 | P00003 | -$24.0K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541330 | DE01 |
| Jan 26, 2023 | P00002 | $0 | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541330 | DE01 |
| Jun 3, 2022 | P00001 | $2.64M | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541330 | DE01 |
| Jul 30, 2021 | Base action | $2.61M | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541330 | DE01 |
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.