GETWAB

01 / Contract Profile

N0042125F0556 Federal Contract Award

Agency code 1700

THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 0001 FROM $213,630.50 BY $270,000 TO $483,630.50.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$486.1K
Contract actions2
Potential value$270.0K
Latest actionMay 6, 2026
Effective dateSep 30, 2025
Completion dateSep 29, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

N0042125F0556 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$270.0K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$216.1K1
FY 2026$270.0K1+24.9%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVAL AIR WARFARE CENTER AIR DIV

05 / Contractor

Who holds this federal contract?

EMI ADVISORS LLC

UEI M5BJYRRKHAJ5 · CAGE 6ZLS3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
518210COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$486.1K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$486.1K2100.0%

08 / Place of Performance

Where is the work recorded?

CHEVY CHASE, MONTGOMERY, MARYLAND, UNITED STATES

ZIP 208157005

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 6, 2026P00001$270.0KNAVAL AIR WARFARE CENTER AIR DIVOffice code N00421518210R425
Sep 24, 2025Base action$216.1KNAVAL AIR WARFARE CENTER AIR DIVOffice code N00421518210R425

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.