01 / Contract Profile
N0042122P0139 Federal Contract Award
Agency code 1700
ADMIN MOD TO UPDATE VENDOR CAGE CODE FROM 42JF0 TO 09SP4.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0042122P0139 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $152.7K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVAL AIR WARFARE CENTER AIR DIV |
05 / Contractor
Who holds this federal contract?
KRATOS SYSTEMS AND SOLUTIONS, INC.
UEI U36PKJPTFTD8 · CAGE 42JF0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334614 | SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING | $152.7K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DA01 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $152.7K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PATUXENT RIVER, SAINT MARYS, MARYLAND, UNITED STATES
ZIP 206701183
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 16, 2022 | P00001 | $0 | NAVAL AIR WARFARE CENTER AIR DIVOffice code N00421 | 334614 | DA01 |
| Feb 4, 2022 | Base action | $152.7K | NAVAL AIR WARFARE CENTER AIR DIVOffice code N00421 | 334614 | DA01 |
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.