GETWAB

01 / Contract Profile

N0024425F3013 Federal Contract Award

Agency code 1700

COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, COMBAT SYSTEMS AND INTELLIGENCE (C5I), EXPERTISE TO SUPPORT TACTICAL TRAINING GROUP, PACIFIC COURSE INSTRUCTION AND MANAGEMENT, DISTRIBUTED TRAINING EXERCISES, SCENARIO SUPPORT

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.13M
Contract actions2
Potential value$0
Latest actionOct 16, 2025
Effective dateSep 1, 2025
Completion dateMay 31, 2030
NAICS markets1
PSC categories1

03 / Spending Trend

N0024425F3013 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.

Fiscal yearNet obligationsActionsChange
FY 2025$1.13M2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVSUP FLT LOG CTR SAN DIEGO

05 / Contractor

Who holds this federal contract?

LORENTZEN AND ASSOCIATES CORPORATION

UEI DHNTKKRH9L74 · CAGE 6BCN0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541330ENGINEERING SERVICES$1.13M2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$1.13M2100.0%

08 / Place of Performance

Where is the work recorded?

SAN DIEGO, SAN DIEGO, CALIFORNIA, UNITED STATES

ZIP 921475087

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Oct 16, 2025P00001$0NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244541330R408
Aug 28, 2025Base action$1.13MNAVSUP FLT LOG CTR SAN DIEGOOffice code N00244541330R408

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.