GETWAB

01 / Contract Profile

N0024425P0069 Federal Contract Award

Agency code 1700

LOGISTICS SUPPORT SERVICES.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$258.1K
Contract actions3
Potential value$426
Latest actionSep 26, 2025
Effective dateJan 30, 2025
Completion dateJan 31, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

N0024425P0069 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$258.1K3

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?

LEADING SOLUTIONS, LLC

UEI Y455QW4UURA4 · CAGE 57KC7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561110OFFICE ADMINISTRATIVE SERVICES$258.1K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$258.1K3100.0%

08 / Place of Performance

Where is the work recorded?

SAN DIEGO, SAN DIEGO, CALIFORNIA, UNITED STATES

ZIP 921555159

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 26, 2025P00002$426NAVSUP FLT LOG CTR SAN DIEGOOffice code N00244561110R706
Jul 31, 2025P00001$130.1KNAVSUP FLT LOG CTR SAN DIEGOOffice code N00244561110R706
Jan 30, 2025Base action$127.6KNAVSUP FLT LOG CTR SAN DIEGOOffice code N00244561110R706

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.