GETWAB

01 / Contract Profile

N4248524P0006 Federal Contract Award

Agency code 1700

THIS MODIFICATION IS TO DE-OBLIGATE $30,250.00 FROM THIS TASK ORDER.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions3
Potential value$0
Latest actionSep 24, 2025
Effective dateApr 22, 2024
Completion dateSep 30, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

N4248524P0006 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-$30.3K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$30.3K2
FY 2025-$30.3K1−200.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYDUSN (M) DON/A

05 / Contractor

Who holds this federal contract?

ARLO SOLUTIONS L.L.C.

UEI JSRCFJVJM874 · CAGE 72UJ9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561920CONVENTION AND TRADE SHOW ORGANIZERS$030.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
U005EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$030.0%

08 / Place of Performance

Where is the work recorded?

WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES

ZIP 200015654

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 24, 2025P00002-$30.3KDUSN (M) DON/AOffice code N42485561920U005
Oct 2, 2024P00001-$2.2KDUSN (M) DON/AOffice code N42485561920U005
Apr 22, 2024Base action$32.5KDUSN (M) DON/AOffice code N42485561920U005

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.