01 / Contract Profile
N0060421C4000 Federal Contract Award
Agency code 1700
THIS IS A FIRM-FIXED-PRICE CONTRACT WITH COST-REIMBURSABLE CLINS FOR REPAIR PARTS, TRAVEL, AND TRAINING. IT PROVIDES SATELLITE, TELECOMMUNICATIONS, AND IT SUPPORT SERVICES FOR NCTAMS PAC IN DIXON, CALIFORNIA.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0060421C4000 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$851.5K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $1.51M | 1 | — |
| FY 2021 | $1.70M | 2 | +12.1% |
| FY 2022 | $1.71M | 3 | +1.1% |
| FY 2023 | $1.87M | 3 | +9.3% |
| FY 2024 | $1.93M | 2 | +3.3% |
| FY 2025 | $851.5K | 2 | −56.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVSUP FLT LOG CTR PEARL HARBOR |
05 / Contractor
Who holds this federal contract?
INFINITY TECHNOLOGY SERVICES LLC
UEI RL1KR4EN8EB3 · CAGE 4BQL9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517919 | ALL OTHER TELECOMMUNICATIONS | $9.58M | 13 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M1BG | OPERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $9.58M | 13 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN DIEGO, SAN DIEGO, CALIFORNIA, UNITED STATES
ZIP 921357058
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 12, 2025 | P00012 | $851.5K | NAVSUP FLT LOG CTR PEARL HARBOROffice code N00604 | 517919 | M1BG |
| Mar 19, 2025 | P00011 | $0 | NAVSUP FLT LOG CTR PEARL HARBOROffice code N00604 | 517919 | M1BG |
| Dec 10, 2024 | P00010 | $1.70M | NAVSUP FLT LOG CTR PEARL HARBOROffice code N00604 | 517919 | M1BG |
| May 20, 2024 | P00009 | $231.5K | NAVSUP FLT LOG CTR PEARL HARBOROffice code N00604 | 517919 | M1BG |
| Dec 27, 2023 | P00008 | $1.70M | NAVSUP FLT LOG CTR PEARL HARBOROffice code N00604 | 517919 | M1BG |
| Nov 1, 2023 | P00007 | -$75 | NAVSUP FLT LOG CTR PEARL HARBOROffice code N00604 | 517919 | M1BG |
| Jun 14, 2023 | P00006 | $172.9K | NAVSUP FLT LOG CTR PEARL HARBOROffice code N00604 | 517919 | M1BG |
| Dec 20, 2022 | P00005 | $1.70M | NAVSUP FLT LOG CTR PEARL HARBOROffice code N00604 | 517919 | M1BG |
| Aug 23, 2022 | P00004 | $0 | NAVSUP FLT LOG CTR PEARL HARBOROffice code N00604 | 517919 | M1BG |
| Jun 16, 2022 | P00003 | $15.5K | NAVSUP FLT LOG CTR PEARL HARBOROffice code N00604 | 517919 | M1BG |
| Dec 22, 2021 | P00002 | $1.70M | NAVSUP FLT LOG CTR PEARL HARBOROffice code N00604 | 517919 | M1BG |
| Nov 29, 2021 | P00001 | $0 | NAVSUP FLT LOG CTR PEARL HARBOROffice code N00604 | 517919 | M1BG |
| Nov 18, 2020 | Base action | $1.51M | NAVSUP FLT LOG CTR PEARL HARBOROffice code N00604 | 517919 | M1BG |
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.