01 / Contract Profile
N0025319P0140 Federal Contract Award
Agency code 1700
SALVAGE DATA RECOVERY DE-OBLIGATION OF FUNDS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0025319P0140 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-$15.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $15.8K | 1 | — |
| FY 2025 | -$15.8K | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVAL UNDERSEA WARFARE CENTER |
05 / Contractor
Who holds this federal contract?
SALVAGEDATA RECOVERY LLC
UEI LPJBBR4T58E5 · CAGE 3XFQ8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| L070 | TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
CLEVELAND, CUYAHOGA, OHIO, UNITED STATES
ZIP 441432202
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 5, 2025 | P00001 | -$15.8K | NAVAL UNDERSEA WARFARE CENTEROffice code N00253 | 541519 | L070 |
| May 29, 2019 | Base action | $15.8K | NAVAL UNDERSEA WARFARE CENTEROffice code N00253 | 541519 | L070 |
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.