01 / Contract Profile
N0024424P0300 Federal Contract Award
Agency code 1700
GALLEY EQUIPMENT NAVAL BASE POINT LOMA TRAINING GALLEY REQUIRES PREVENTIVE AND CORRECTIVE MAINTENANCE ON ITS KITCHEN EQUIPMENT TO KEEP THEM IN GOOD WORKING ORDER FOR MILITARY PERSONNEL USE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0024424P0300 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$14.9K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $14.2K | 1 | — |
| FY 2025 | $14.9K | 2 | +5.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVSUP FLT LOG CTR SAN DIEGO |
05 / Contractor
Who holds this federal contract?
STAYHOME CARE SOLUTIONS, INCORPORATED
UEI WT2YH1KWMHK5 · CAGE 5BVH1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $29.1K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J073 | MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $29.1K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN DIEGO, SAN DIEGO, CALIFORNIA, UNITED STATES
ZIP 921365601
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 16, 2025 | P00002 | $14.9K | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 811310 | J073 |
| Jan 31, 2025 | P00001 | $0 | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 811310 | J073 |
| Aug 21, 2024 | Base action | $14.2K | NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244 | 811310 | J073 |
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.