01 / Contract Profile
N6809418P6261 Federal Contract Award
Agency code 1700
H-96 WI-FI SYSTEM
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6809418P6261 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$7.0K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $14.0K | 1 | — |
| FY 2020 | $14.0K | 1 | +0.0% |
| FY 2021 | $14.0K | 1 | +0.0% |
| FY 2022 | $14.0K | 1 | +0.0% |
| FY 2023 | $14.0K | 1 | +0.0% |
| FY 2024 | $7.0K | 1 | −50.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVAL HOSPITAL CAMP PENDLETON |
05 / Contractor
Who holds this federal contract?
BLUE PETER, LLC
UEI T7ZTMRHFLQD9 · CAGE 7JUF1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517919 | ALL OTHER TELECOMMUNICATIONS | $77.1K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D304 | IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $77.1K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CAMP PENDLETON, SAN DIEGO, CALIFORNIA, UNITED STATES
ZIP 920551401
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 8, 2024 | P00005 | $7.0K | NAVAL HOSPITAL CAMP PENDLETONOffice code N68094 | 517919 | D304 |
| Jan 23, 2023 | P00004 | $14.0K | NAVAL HOSPITAL CAMP PENDLETONOffice code N68094 | 517919 | D304 |
| Jan 12, 2022 | P00003 | $14.0K | NAVAL HOSPITAL CAMP PENDLETONOffice code N68094 | 517919 | D304 |
| Feb 8, 2021 | P00002 | $14.0K | NAVAL HOSPITAL CAMP PENDLETONOffice code N68094 | 517919 | D304 |
| Feb 11, 2020 | P00001 | $14.0K | NAVAL HOSPITAL CAMP PENDLETONOffice code N68094 | 517919 | D304 |
| Sep 27, 2018 | Base action | $14.0K | NAVAL HOSPITAL CAMP PENDLETONOffice code N68094 | 517919 | D304 |
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.