01 / Contract Profile
N0018924CZ107 Federal Contract Award
Agency code 1700
INCREMENTALLY FUND OPTION PERIOD I. NO CHANGES TO SECTION C.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0018924CZ107 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 2024 | $3.74M | 3 | — |
| FY 2025 | $11.72M | 8 | +213.6% |
| FY 2026 | $3.70M | 5 | −68.4% |
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?
UEI EWSLADQCSMS1 · CAGE 375B5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $19.15M | 16 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V229 | TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | $19.15M | 16 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 024518718
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 22, 2026 | P00015 | $1.27M | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541611 | V229 |
| Mar 23, 2026 | P00014 | $160.6K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541611 | V229 |
| Mar 6, 2026 | P00013 | $328.2K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541611 | V229 |
| Jan 22, 2026 | P00012 | $1.48M | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541611 | V229 |
| Jan 14, 2026 | P00011 | $450.0K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541611 | V229 |
| Nov 26, 2025 | P00010 | $808.0K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541611 | V229 |
| Sep 29, 2025 | P00009 | $3.93M | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541611 | V229 |
| Sep 25, 2025 | P00008 | $75.3K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541611 | V229 |
| Aug 18, 2025 | P00007 | $1.00M | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541611 | V229 |
| Apr 22, 2025 | P00006 | $84.0K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541611 | V229 |
| Apr 17, 2025 | P00005 | $0 | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541611 | V229 |
| Apr 10, 2025 | P00004 | $2.57M | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541611 | V229 |
| Jan 22, 2025 | P00003 | $3.25M | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541611 | V229 |
| Nov 15, 2024 | P00002 | $1.46M | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541611 | V229 |
| Oct 17, 2024 | P00001 | $0 | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541611 | V229 |
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.