01 / Contract Profile
N6274224F3000 Federal Contract Award
Agency code 1700
CONTRACT NO. N00178-21-D-9164 SEAPORT NXG IDIQ, TASK ORDER (TO) MODIFICATION: N6274224F3000-P00003, DEOBLIGATE EXCESS BASE FUNDING
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6274224F3000 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 2024 | $2.81M | 1 | — |
| FY 2025 | $649.0K | 3 | −76.9% |
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 HWA1MMYHTH34 · CAGE 7FWY1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $3.46M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R425 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $3.46M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 968603134
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 10, 2025 | P00003 | -$1.94M | NAVFACSYSCOM PACIFICOffice code N62742 | 541330 | R425 |
| Jul 30, 2025 | P00002 | $2.59M | NAVFACSYSCOM PACIFICOffice code N62742 | 541330 | R425 |
| Mar 25, 2025 | P00001 | $0 | NAVFACSYSCOM PACIFICOffice code N62742 | 541330 | R425 |
| Aug 20, 2024 | Base action | $2.81M | NAVFACSYSCOM PACIFICOffice code N62742 | 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.