01 / Contract Profile
N6883621F0167 Federal Contract Award
Agency code 1700
IT SUPPORT SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6883621F0167 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$930.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $930.2K | 4 | — |
| FY 2022 | $930.2K | 2 | +0.0% |
| FY 2023 | $930.2K | 2 | +0.0% |
| FY 2024 | $930.2K | 2 | +0.0% |
| FY 2025 | $930.2K | 2 | +0.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVSUP FLT LOG CTR JACKSONVILLE |
05 / Contractor
Who holds this federal contract?
SPN SOLUTIONS INC.
UEI L47LZZQQJYF4 · CAGE 6UUZ4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $4.65M | 12 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DG01 | IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $4.65M | 12 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GOOSE CREEK, BERKELEY, SOUTH CAROLINA, UNITED STATES
ZIP 294455000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 30, 2025 | P00011 | $930.2K | NAVSUP FLT LOG CTR JACKSONVILLEOffice code N68836 | 541511 | DG01 |
| Feb 27, 2025 | P00010 | $0 | NAVSUP FLT LOG CTR JACKSONVILLEOffice code N68836 | 541511 | DG01 |
| Apr 16, 2024 | P00009 | $930.2K | NAVSUP FLT LOG CTR JACKSONVILLEOffice code N68836 | 541511 | DG01 |
| Mar 28, 2024 | P00008 | $0 | NAVSUP FLT LOG CTR JACKSONVILLEOffice code N68836 | 541511 | DG01 |
| Jul 12, 2023 | P00007 | $0 | NAVSUP FLT LOG CTR JACKSONVILLEOffice code N68836 | 541511 | DG01 |
| Mar 14, 2023 | P00006 | $930.2K | NAVSUP FLT LOG CTR JACKSONVILLEOffice code N68836 | 541511 | DG01 |
| Mar 9, 2022 | P00005 | $930.2K | NAVSUP FLT LOG CTR JACKSONVILLEOffice code N68836 | 541511 | DG01 |
| Feb 9, 2022 | P00004 | $0 | NAVSUP FLT LOG CTR JACKSONVILLEOffice code N68836 | 541511 | DG01 |
| Aug 4, 2021 | P00003 | $0 | NAVSUP FLT LOG CTR JACKSONVILLEOffice code N68836 | 541511 | DG01 |
| May 5, 2021 | P00002 | $0 | NAVSUP FLT LOG CTR JACKSONVILLEOffice code N68836 | 541511 | DG01 |
| Apr 1, 2021 | P00001 | $63.2K | NAVSUP FLT LOG CTR JACKSONVILLEOffice code N68836 | 541511 | DG01 |
| Mar 30, 2021 | Base action | $867.0K | NAVSUP FLT LOG CTR JACKSONVILLEOffice code N68836 | 541511 | DG01 |
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.