01 / Contract Profile
N6274225F0349 Federal Contract Award
Agency code 1700
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGES MADE TO THE ELINS (EXHIBIT LINE-ITEM NUMBERS) QUANTITIES AND HOURS FOR THE BASE AND OPTION 1 PCAS DELIVERABLES.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6274225F0349 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 2025 | $2.37M | 3 | — |
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?
BLACK & VEATCH-JACOBS JV
UEI GX3VRN3TBD35 · CAGE 9NEU3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $2.37M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| C219 | ARCHITECT AND ENGINEERING- GENERAL: OTHER | $2.37M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DEDEDO, GUAM, GUAM, UNITED STATES
ZIP 969296703
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 3, 2025 | P00002 | $0 | NAVFACSYSCOM PACIFICOffice code N62742 | 541330 | C219 |
| Sep 12, 2025 | P00001 | $1.12M | NAVFACSYSCOM PACIFICOffice code N62742 | 541330 | C219 |
| Jul 11, 2025 | Base action | $1.25M | NAVFACSYSCOM PACIFICOffice code N62742 | 541330 | C219 |
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.