GETWAB

01 / Contract Profile

N6247323F4318 Federal Contract Award

Agency code 1700

1. THE PERIOD OF PERFORMANCE END WILL BE EXTENDED FROM 16 AUGUST 2025 TO 14 FEBRUARY 2027. 2. TASK ORDER REMAINS UNCHANGED AT $132,534.00.3. ALL OTHER ITEMS AND CONDITIONS REMAIN UNCHANGED.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$132.5K
Contract actions3
Potential value$0
Latest actionAug 19, 2025
Effective dateFeb 17, 2023
Completion dateFeb 14, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

N6247323F4318 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 yearNet obligationsActionsChange
FY 2023$132.5K1
FY 2025$02−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVFACSYSCOM SOUTHWEST

05 / Contractor

Who holds this federal contract?

PATRIOT JOINT VENTURE

UEI X4JAWA2RA3L5 · CAGE 74CX7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541690OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$132.5K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
F099NATURAL RESOURCES/CONSERVATION- OTHER$132.5K3100.0%

08 / Place of Performance

Where is the work recorded?

SAN DIEGO, SAN DIEGO, CALIFORNIA, UNITED STATES

ZIP 921357088

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 19, 2025P00002$0NAVFACSYSCOM SOUTHWESTOffice code N62473541690F099
Jan 23, 2025P00001$0NAVFACSYSCOM SOUTHWESTOffice code N62473541690F099
Feb 16, 2023Base action$132.5KNAVFACSYSCOM SOUTHWESTOffice code N62473541690F099

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.