01 / Contract Profile
N0024421P0267 Federal Contract Award
Agency code 1700
HIGH-RISK-TRAINER AND INSTRUCTOR SUPPORT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0024421P0267 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$1.51M
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $1.49M | 2 | — |
| FY 2022 | $1.50M | 1 | +0.7% |
| FY 2023 | $1.51M | 1 | +1.1% |
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?
VECTRONA-ITA SOLUTIONS, LLC
UEI KCN6VQJN72T6 · CAGE 8EWU7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 611710 | EDUCATIONAL SUPPORT SERVICES | $4.50M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| U013 | EDUCATION/TRAINING- COMBAT | $4.50M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
IMPERIAL BEACH, SAN DIEGO, CALIFORNIA, UNITED STATES
ZIP 919323746
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 8, 2023 | P00003 | $1.51M | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 611710 | U013 |
| Jun 8, 2022 | P00002 | $1.50M | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 611710 | U013 |
| Jun 10, 2021 | P00001 | $0 | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 611710 | U013 |
| Jun 8, 2021 | Base action | $1.49M | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 611710 | U013 |
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.