01 / Contract Profile
N6883625FS217 Federal Contract Award
Agency code 1700
LITTORAL COMBAT SHIP SQUADRON REQUIRES A JUNIOR DATABASE DEVELOPER AND METRICS BUSINESS ANALYST ASSOCIATED BEST PRACTICE SERVICES TO MAXIMIZE DATA COLLECTION AND PROVIDE INTERPRETIVE METRIC AND ANALYSIS ACROSS ALL BUSINESS LINES.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6883625FS217 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $188.1K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVSUP FLC JACKSONVILLE ERP |
05 / Contractor
Who holds this federal contract?
DANE, LLC
UEI KBY2UK8J9KM9 · CAGE 4MJT9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $188.1K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R699 | SUPPORT- ADMINISTRATIVE: OTHER | $188.1K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JACKSONVILLE, DUVAL, FLORIDA, UNITED STATES
ZIP 322271200
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00001 | $0 | NAVSUP FLC JACKSONVILLE ERPOffice code N68836 | 541611 | R699 |
| Sep 30, 2025 | Base action | $188.1K | NAVSUP FLC JACKSONVILLE ERPOffice code N68836 | 541611 | R699 |
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.