GETWAB

01 / Contract Profile

N6247324F4870 Federal Contract Award

Agency code 1700

6-MONTH BRIDGE OPTION, POP 23FEB26-22AUG26

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$735.2K
Contract actions5
Potential value$208.8K
Latest actionFeb 23, 2026
Effective dateAug 23, 2024
Completion dateAug 22, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

N6247324F4870 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$208.8K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$345.8K1
FY 2025$180.6K3−47.8%
FY 2026$208.8K1+15.7%

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?

KGJJ ENGINEERING SOLUTIONS, LLC

UEI HNACGTYK29J7 · CAGE 8LXA0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561210FACILITIES SUPPORT SERVICES$735.2K5100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z1PDMAINTENANCE OF WASTE TREATMENT AND STORAGE FACILITIES$735.2K5100.0%

08 / Place of Performance

Where is the work recorded?

SAN DIEGO, SAN DIEGO, CALIFORNIA, UNITED STATES

ZIP 921357007

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 23, 2026P00004$208.8KNAVFACSYSCOM SOUTHWESTOffice code N62473561210Z1PD
Sep 26, 2025P00003$76.5KNAVFACSYSCOM SOUTHWESTOffice code N62473561210Z1PD
Aug 21, 2025P00002$103.4KNAVFACSYSCOM SOUTHWESTOffice code N62473561210Z1PD
Jul 21, 2025P00001$621NAVFACSYSCOM SOUTHWESTOffice code N62473561210Z1PD
Aug 7, 2024Base action$345.8KNAVFACSYSCOM SOUTHWESTOffice code N62473561210Z1PD

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.