01 / Contract Profile
N0018922C0005 Federal Contract Award
Agency code 1700
ORACLE DATABASE ADMINISTRATION, WEB DEVELOPMENT, GRAPHIC DESIGN, AND BLACKBOARD SUPPORT SERVICES.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0018922C0005 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$3.37M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $2.40M | 2 | — |
| FY 2023 | $2.96M | 4 | +23.4% |
| FY 2024 | $3.51M | 3 | +18.6% |
| FY 2025 | $3.64M | 3 | +3.6% |
| FY 2026 | $3.37M | 3 | −7.3% |
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?
THE COLEMAN GROUP INC
UEI YTF2AEMKU5V6 · CAGE 3TMY6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $15.88M | 15 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DA01 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $15.88M | 15 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ANNAPOLIS, ANNE ARUNDEL, MARYLAND, UNITED STATES
ZIP 214025062
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 18, 2026 | P00015 | -$38.4K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541512 | DA01 |
| Apr 30, 2026 | P00014 | $3.42M | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541512 | DA01 |
| Feb 11, 2026 | P00013 | -$4.7K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541512 | DA01 |
| Aug 11, 2025 | P00011 | -$57.5K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541512 | DA01 |
| Jun 16, 2025 | P00010 | $390.8K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541512 | DA01 |
| Apr 8, 2025 | P00009 | $3.30M | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541512 | DA01 |
| Nov 5, 2024 | P00008 | $0 | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541512 | DA01 |
| Aug 16, 2024 | P00007 | $315.0K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541512 | DA01 |
| May 2, 2024 | P00006 | $3.19M | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541512 | DA01 |
| Nov 21, 2023 | P00005 | $173.4K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541512 | DA01 |
| Sep 7, 2023 | P00004 | -$106.2K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541512 | DA01 |
| Apr 20, 2023 | P00003 | $2.79M | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541512 | DA01 |
| Feb 15, 2023 | P00002 | $100.5K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541512 | DA01 |
| Aug 3, 2022 | P00001 | $1.60M | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541512 | DA01 |
| Jun 9, 2022 | Base action | $799.7K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541512 | DA01 |
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.