01 / Contract Profile
N0024422P0126 Federal Contract Award
Agency code 1700
FOOD ATTENDANT, PREPARATION AND CLEANING SUPPORT SERVICES FOR POINT MUGU AND PORT HUENEME DINING FACILITIES.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0024422P0126 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$2.41M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $2.27M | 5 | — |
| FY 2023 | $1.45M | 1 | −36.2% |
| FY 2024 | $1.53M | 3 | +6.1% |
| FY 2025 | $213.7K | 5 | −86.1% |
| FY 2026 | $2.41M | 1 | +1,028.9% |
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?
J W MILLS MANAGEMENT LLC
UEI KA7BYMMKCSM4 · CAGE 3W3J2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 722310 | FOOD SERVICE CONTRACTORS | $7.87M | 15 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S203 | HOUSEKEEPING- FOOD | $7.87M | 15 | 100.0% |
08 / Place of Performance
Where is the work recorded?
VENTURA, VENTURA, CALIFORNIA, UNITED STATES
ZIP 930018719
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 4, 2026 | P00014 | $2.41M | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 722310 | S203 |
| Sep 4, 2025 | P00013 | $0 | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 722310 | S203 |
| Aug 13, 2025 | P00012 | $55.7K | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 722310 | S203 |
| Jul 29, 2025 | P00011 | $75.3K | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 722310 | S203 |
| Feb 12, 2025 | P00010 | $3.2K | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 722310 | S203 |
| Jan 31, 2025 | P00009 | $79.5K | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 722310 | S203 |
| Dec 18, 2024 | P00008 | $1.49M | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 722310 | S203 |
| Sep 24, 2024 | P00007 | $0 | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 722310 | S203 |
| May 15, 2024 | P00006 | $44.0K | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 722310 | S203 |
| Sep 27, 2023 | P00005 | $1.45M | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 722310 | S203 |
| Dec 20, 2022 | P00004 | $146.9K | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 722310 | S203 |
| Sep 21, 2022 | P00003 | $1.30M | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 722310 | S203 |
| Sep 19, 2022 | P00002 | $0 | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 722310 | S203 |
| Sep 9, 2022 | P00001 | $0 | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 722310 | S203 |
| Mar 31, 2022 | Base action | $819.8K | 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.