01 / Contract Profile
N0042124C0061 Federal Contract Award
Agency code 1700
INCREMENTAL FUNDING OF CLIN 1001, 1002, & 1003.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0042124C0061 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$1.00M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $4.34M | 2 | — |
| FY 2025 | $4.91M | 3 | +13.2% |
| FY 2026 | $1.00M | 1 | −79.5% |
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?
BEAR DEN TECHNOLOGY LLC
UEI QN1PFPPM9ZB1 · CAGE 998Q3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $10.25M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $10.25M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PATUXENT RIVER, SAINT MARYS, MARYLAND, UNITED STATES
ZIP 206700001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 4, 2026 | P00005 | $1.00M | NAVAL AIR WARFARE CENTER AIR DIVOffice code N00421 | 561210 | S216 |
| Sep 9, 2025 | P00004 | $220.0K | NAVAL AIR WARFARE CENTER AIR DIVOffice code N00421 | 561210 | S216 |
| Aug 25, 2025 | P00003 | $3.91M | NAVAL AIR WARFARE CENTER AIR DIVOffice code N00421 | 561210 | S216 |
| Jul 7, 2025 | P00002 | $782.5K | NAVAL AIR WARFARE CENTER AIR DIVOffice code N00421 | 561210 | S216 |
| Oct 23, 2024 | P00001 | $3.96M | NAVAL AIR WARFARE CENTER AIR DIVOffice code N00421 | 561210 | S216 |
| Aug 29, 2024 | Base action | $379.2K | NAVAL AIR WARFARE CENTER AIR DIVOffice code N00421 | 561210 | S216 |
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.