01 / Contract Profile
N6883622F0084 Federal Contract Award
Agency code 1700
WAREHOUSE SUPPORT SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6883622F0084 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$61.7K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $55.4K | 1 | — |
| FY 2023 | $0 | 4 | −100.0% |
| FY 2024 | $56.7K | 2 | — |
| FY 2025 | $55.4K | 2 | −2.2% |
| FY 2026 | $61.7K | 1 | +11.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVSUP FLT LOG CTR NORFOLK |
05 / Contractor
Who holds this federal contract?
ASR INTERNATIONAL CORP.
UEI E5MFMJ9U75Y1 · CAGE 0PRK4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | $229.3K | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S215 | HOUSEKEEPING- WAREHOUSING/STORAGE | $229.3K | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JACKSONVILLE, DUVAL, FLORIDA, UNITED STATES
ZIP 322121001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 30, 2026 | P00009 | $61.7K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541614 | S215 |
| Sep 29, 2025 | P00008 | $0 | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541614 | S215 |
| Mar 31, 2025 | P00007 | $55.4K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541614 | S215 |
| May 24, 2024 | P00006 | $1.3K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541614 | S215 |
| Mar 29, 2024 | P00005 | $55.4K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 541614 | S215 |
| Nov 20, 2023 | P00004 | $0 | NAVAL MEDICAL LOGISTICS COMMANDOffice code N62645 | 541614 | S215 |
| May 4, 2023 | P00003 | $0 | NAVAL MEDICAL LOGISTICS COMMANDOffice code N62645 | 541614 | S215 |
| Mar 14, 2023 | P00002 | $0 | NAVAL MEDICAL LOGISTICS COMMANDOffice code N62645 | 541614 | S215 |
| Jan 23, 2023 | P00001 | $0 | NAVSUP FLT LOG CTR JACKSONVILLEOffice code N68836 | 541614 | S215 |
| Mar 30, 2022 | Base action | $55.4K | NAVSUP FLT LOG CTR JACKSONVILLEOffice code N68836 | 541614 | S215 |
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.