01 / Contract Profile
N3943025F0037 Federal Contract Award
Agency code 1700
MARINE CORPS HARDWARE AND SOFTWARE MAINTENANCE ALONG WITH THE SUBSCRIPTION SERVICES FOR CAMP PENDLETON, CAMP LEJEUNE, CHERRY POINT, SAN DIEGO, AND BARSTOW.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N3943025F0037 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 2025 | $42.7K | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVFAC SYSTEMS AND EXP WARFARE CTR |
05 / Contractor
Who holds this federal contract?
ITRON INC
UEI JZ7PA8D2BFT3 · CAGE 0K5V9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $42.7K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $42.7K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PORT HUENEME CBC BASE, VENTURA, CALIFORNIA, UNITED STATES
ZIP 930434300
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 12, 2025 | P00002 | $0 | NAVFAC SYSTEMS AND EXP WARFARE CTROffice code N39430 | 541519 | R499 |
| Jun 23, 2025 | P00001 | $0 | NAVFAC SYSTEMS AND EXP WARFARE CTROffice code N39430 | 541519 | R499 |
| Jun 17, 2025 | Base action | $42.7K | NAVFAC SYSTEMS AND EXP WARFARE CTROffice code N39430 | 541519 | R499 |
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.