01 / Contract Profile
N6893621F0320 Federal Contract Award
Agency code 1700
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS AS SHOWN HEREIN.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6893621F0320 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-$751
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $76.3K | 2 | — |
| FY 2025 | -$751 | 1 | −101.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVAL AIR WARFARE CENTER |
05 / Contractor
Who holds this federal contract?
JACOBS TECHNOLOGY INC.
UEI S7NNWN1J6JP9 · CAGE 7W309
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $75.5K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| K069 | MODIFICATION OF EQUIPMENT- TRAINING AIDS AND DEVICES | $75.5K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
RIDGECREST, KERN, CALIFORNIA, UNITED STATES
ZIP 935558665
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 16, 2025 | P00002 | -$751 | NAVAL AIR WARFARE CENTEROffice code N68936 | 541519 | K069 |
| Aug 18, 2021 | P00001 | $0 | NAVAL AIR WARFARE CENTEROffice code N68936 | 541519 | K069 |
| Apr 23, 2021 | Base action | $76.3K | NAVAL AIR WARFARE CENTEROffice code N68936 | 541519 | K069 |
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.