01 / Contract Profile
N6600119F0789 Federal Contract Award
Agency code 1700
ICTAP SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6600119F0789 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-$8.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $1.80M | 3 | — |
| FY 2025 | -$8.8K | 1 | −100.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NIWC PACIFIC |
05 / Contractor
Who holds this federal contract?
LAFAYETTE GROUP, INC.
UEI YT2AME83B1X1 · CAGE 1HHH7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $1.79M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R425 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1.79M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN DIEGO, SAN DIEGO, CALIFORNIA, UNITED STATES
ZIP 921525001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 11, 2025 | P00003 | -$8.8K | NIWC PACIFICOffice code N66001 | 541330 | R425 |
| Sep 24, 2019 | P00002 | $1.42M | NIWC PACIFICOffice code N66001 | 541330 | R425 |
| Sep 12, 2019 | P00001 | $315.7K | NIWC PACIFICOffice code N66001 | 541330 | R425 |
| Jun 27, 2019 | Base action | $70.0K | NIWC PACIFICOffice code N66001 | 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.