01 / Contract Profile
N6274220F0329 Federal Contract Award
Agency code 1700
CONTRACT N62742-20-D-0004 TASK ORDER N6274220F0329-P00004, FY20 MCAF PROJECT P-3105/AJJY073105P3, APSI - MUNITIONS STORAGE IGLOOS, PHASE 3 ANDERSEN AFB, GUAM
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6274220F0329 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $439.7K | 1 | — |
| FY 2023 | $0 | 1 | −100.0% |
| FY 2024 | $0 | 1 | — |
| FY 2025 | $0 | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVFACSYSCOM PACIFIC |
05 / Contractor
Who holds this federal contract?
UEI Z78LFUBSZB66 · CAGE 89Z93
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $439.7K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| C1GA | ARCHITECT AND ENGINEERING- CONSTRUCTION: AMMUNITION STORAGE BUILDINGS | $439.7K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 969292443
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 22, 2025 | P00004 | $0 | NAVFACSYSCOM PACIFICOffice code N62742 | 541330 | C1GA |
| Mar 18, 2025 | P00003 | $0 | NAVFACSYSCOM PACIFICOffice code N62742 | 541330 | C1GA |
| Aug 27, 2024 | P00002 | $0 | NAVFACSYSCOM PACIFICOffice code N62742 | 541330 | C1GA |
| Sep 13, 2023 | P00001 | $0 | NAVFACSYSCOM PACIFICOffice code N62742 | 541330 | C1GA |
| Sep 22, 2020 | Base action | $439.7K | NAVFACSYSCOM PACIFICOffice code N62742 | 541330 | C1GA |
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.