GETWAB

01 / Contract Profile

N0018925PZ173 Federal Contract Award

Agency code 1700

NDU GRADUATION SUPPORT SERVICES

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$302.5K
Contract actions3
Potential value$0
Latest actionApr 14, 2026
Effective dateApr 14, 2025
Completion dateApr 14, 2028
NAICS markets1
PSC categories1

03 / Spending Trend

N0018925PZ173 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$152.3K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$150.1K2
FY 2026$152.3K1+1.5%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVSUP FLT LOG CTR NORFOLK

05 / Contractor

Who holds this federal contract?

NAPTOWN EVENTS, LLC

UEI HEHVB8SXFFL7 · CAGE 9APG5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
532289ALL OTHER CONSUMER GOODS RENTAL$302.5K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
W083LEASE OR RENTAL OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS$302.5K3100.0%

08 / Place of Performance

Where is the work recorded?

WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES

ZIP 203195002

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 14, 2026P00002$152.3KNAVSUP FLT LOG CTR NORFOLKOffice code N00189532289W083
Sep 30, 2025P00001$5.0KNAVSUP FLT LOG CTR NORFOLKOffice code N00189532289W083
Apr 9, 2025Base action$145.1KNAVSUP FLT LOG CTR NORFOLKOffice code N00189532289W083

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.