01 / Contract Profile
N6134025F0144 Federal Contract Award
Agency code 1700
CTC CSS FUNDS MISSION ESSENTIAL SUPPORT TO NAVY FLEET TRAINING.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6134025F0144 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$235.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $13.23M | 3 | — |
| FY 2026 | $235.0K | 1 | −98.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAWC TRAINING SYSTEMS DIV |
05 / Contractor
Who holds this federal contract?
POLOLEI SOLUTIONS, LLC
UEI X5N8N687FBM3 · CAGE 7Z0V4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $13.46M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R425 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $13.46M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ORLANDO, ORANGE, FLORIDA, UNITED STATES
ZIP 328265237
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 29, 2026 | P00003 | $235.0K | NAWC TRAINING SYSTEMS DIVOffice code N61340 | 541330 | R425 |
| Sep 30, 2025 | P00002 | $3.04M | NAWC TRAINING SYSTEMS DIVOffice code N61340 | 541330 | R425 |
| Sep 5, 2025 | P00001 | $1.49M | NAWC TRAINING SYSTEMS DIVOffice code N61340 | 541330 | R425 |
| Jul 31, 2025 | Base action | $8.69M | NAWC TRAINING SYSTEMS DIVOffice code N61340 | 541330 | R425 |
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.