01 / Contract Profile
N0060420C4003 Federal Contract Award
Agency code 1700
BASE YEAR GALLEY SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0060420C4003 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$3.20M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $2.35M | 5 | — |
| FY 2021 | $2.26M | 3 | −3.8% |
| FY 2022 | $2.41M | 1 | +6.6% |
| FY 2023 | $2.50M | 1 | +3.7% |
| FY 2024 | $2.69M | 2 | +7.6% |
| FY 2025 | $3.20M | 5 | +18.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVSUP FLT LOG CTR YOKOSUKA |
05 / Contractor
Who holds this federal contract?
ICAN RESOURCES, INC
UEI GS7EFDS7VGD3 · CAGE 69C20
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 722310 | FOOD SERVICE CONTRACTORS | $15.43M | 17 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S203 | HOUSEKEEPING- FOOD | $15.43M | 17 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SANTA RITA, GUAM, GUAM, UNITED STATES
ZIP 969151601
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | P00016 | $866.2K | NAVSUP FLT LOG CTR YOKOSUKAOffice code N62649 | 722310 | S203 |
| Aug 22, 2025 | P00015 | $0 | NAVSUP FLT LOG CTR YOKOSUKAOffice code N62649 | 722310 | S203 |
| Jul 30, 2025 | P00014 | $0 | NAVSUP FLT LOG CTR YOKOSUKAOffice code N62649 | 722310 | S203 |
| Apr 2, 2025 | P00013 | $1.92M | NAVSUP FLT LOG CTR YOKOSUKAOffice code N62649 | 722310 | S203 |
| Feb 3, 2025 | P00012 | $414.4K | NAVSUP FLT LOG CTR YOKOSUKAOffice code N62649 | 722310 | S203 |
| Mar 19, 2024 | P00011 | $2.68M | NAVSUP FLC YOKOSUKA SASEBO OFFICEOffice code N68246 | 722310 | S203 |
| Mar 18, 2024 | P00010 | $17.2K | NAVSUP FLC YOKOSUKA SASEBO OFFICEOffice code N68246 | 722310 | S203 |
| Mar 31, 2023 | P00009 | $2.50M | NAVSUP FLC YOKOSUKA SASEBO OFFICEOffice code N68246 | 722310 | S203 |
| Mar 31, 2022 | P00008 | $2.41M | NAVSUP FLC YOKOSUKA SASEBO OFFICEOffice code N68246 | 722310 | S203 |
| Sep 21, 2021 | P00007 | $0 | NAVSUP FLT LOG CTR PEARL HARBOROffice code N00604 | 722310 | S203 |
| Mar 24, 2021 | P00006 | $2.21M | NAVSUP FLT LOG CTR PEARL HARBOROffice code N00604 | 722310 | S203 |
| Jan 26, 2021 | P00005 | $53.6K | NAVSUP FLT LOG CTR PEARL HARBOROffice code N00604 | 722310 | S203 |
| Oct 27, 2020 | P00004 | $86.4K | NAVSUP FLT LOG CTR PEARL HARBOROffice code N00604 | 722310 | S203 |
| Aug 28, 2020 | P00003 | $41.8K | NAVSUP FLT LOG CTR PEARL HARBOROffice code N00604 | 722310 | S203 |
| Jun 25, 2020 | P00002 | $65.2K | NAVSUP FLT LOG CTR PEARL HARBOROffice code N00604 | 722310 | S203 |
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.