01 / Contract Profile
N0024421C0015 Federal Contract Award
Agency code 1700
FOOD SERVICE ATTENDANT SERVICES FOR METRO SAN DIEGO LOCATED AT NAVAL BASE SAN DIEGO, NAVAL AIR STATION NORTH ISLAND, NAVAL SUBMARINE BASE POINT LOMA, HARBOR DRIVE ANNEX NAVAL BASE POINT LOMA GALLEY AND NAVAL AMPHIBIOUS BASE CORONADO.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0024421C0015 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$2.84M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $5.55M | 5 | — |
| FY 2022 | $3.30M | 3 | −40.6% |
| FY 2023 | $3.60M | 5 | +9.1% |
| FY 2024 | $4.25M | 4 | +18.2% |
| FY 2025 | $527.6K | 4 | −87.6% |
| FY 2026 | $2.84M | 2 | +438.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVSUP FLT LOG CTR SAN DIEGO |
05 / Contractor
Who holds this federal contract?
REHABILITATION, CALIFORNIA DEPARTMENT OF
UEI SZ9QWT7EMNN3 · CAGE 1LLV7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 722310 | FOOD SERVICE CONTRACTORS | $20.07M | 23 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S203 | HOUSEKEEPING- FOOD | $20.07M | 23 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SACRAMENTO, SACRAMENTO, CALIFORNIA, UNITED STATES
ZIP 958144702
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 30, 2026 | P00022 | $1.03M | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 722310 | S203 |
| Jan 30, 2026 | P00021 | $1.81M | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 722310 | S203 |
| Sep 23, 2025 | P00020 | $0 | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 722310 | S203 |
| Aug 20, 2025 | P00019 | $305.1K | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 722310 | S203 |
| Jul 21, 2025 | P00018 | $222.5K | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 722310 | S203 |
| Jan 14, 2025 | P00017 | $0 | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 722310 | S203 |
| Nov 22, 2024 | P00016 | $3.91M | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 722310 | S203 |
| Sep 17, 2024 | P00015 | $0 | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 722310 | S203 |
| May 28, 2024 | P00014 | $195.3K | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 722310 | S203 |
| Apr 19, 2024 | P00013 | $147.2K | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 722310 | S203 |
| Sep 21, 2023 | P00012 | $1.73M | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 722310 | S203 |
| Sep 8, 2023 | P00011 | $1.72M | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 722310 | S203 |
| Aug 10, 2023 | P00010 | $0 | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 722310 | S203 |
| Apr 19, 2023 | P00009 | $0 | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 722310 | S203 |
| Jan 19, 2023 | P00008 | $150.4K | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 722310 | S203 |
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.