01 / Contract Profile
N6426723P5000 Federal Contract Award
Agency code 1700
ACQDEMO
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6426723P5000 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$1.26M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $1.17M | 1 | — |
| FY 2024 | $1.22M | 1 | +3.8% |
| FY 2025 | $1.26M | 2 | +3.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVAL SURFACE WARFARE CENTER |
05 / Contractor
Who holds this federal contract?
ROUSE CONSULTING, LLC
UEI LZP2K9JJC9L7 · CAGE 652Z5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $3.65M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R799 | SUPPORT- MANAGEMENT: OTHER | $3.65M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BURKE, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220153241
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 3, 2025 | P00003 | $1.26M | NAVAL SURFACE WARFARE CENTEROffice code N64267 | 541611 | R799 |
| May 30, 2025 | P00002 | $0 | NAVAL SURFACE WARFARE CENTEROffice code N64267 | 541611 | R799 |
| May 15, 2024 | P00001 | $1.22M | NAVAL SURFACE WARFARE CENTEROffice code N64267 | 541611 | R799 |
| May 5, 2023 | Base action | $1.17M | NAVAL SURFACE WARFARE CENTEROffice code N64267 | 541611 | R799 |
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.