01 / Contract Profile
N6247325F4130 Federal Contract Award
Agency code 1700
THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING TO THE TASK ORDER
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6247325F4130 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$742.5K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $688.4K | 1 | — |
| FY 2025 | $742.5K | 4 | +7.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVFACSYSCOM SOUTHWEST |
05 / Contractor
Who holds this federal contract?
CITY OF PORT HUENEME
UEI ECSPMJK5GKX9 · CAGE 06UA2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 562111 | SOLID WASTE COLLECTION | $1.43M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S205 | HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $1.43M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
POINT MUGU NAWC, VENTURA, CALIFORNIA, UNITED STATES
ZIP 930425004
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 18, 2025 | P00004 | $375.3K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 562111 | S205 |
| Jul 29, 2025 | P00003 | $29.8K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 562111 | S205 |
| Apr 25, 2025 | P00002 | $264.4K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 562111 | S205 |
| Apr 7, 2025 | P00001 | $73.0K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 562111 | S205 |
| Dec 21, 2024 | Base action | $688.4K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 562111 | S205 |
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.