01 / Contract Profile
N6945020F4015 Federal Contract Award
Agency code 1700
1651918 "1A10 CABLE REPLACEMENT BETWEEN SW.12 AND SW.14"KBSS# 338 - DEDUCT MOD FOR COPPER RECYCLING CREDIT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6945020F4015 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-$14.3K
FY 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $355.6K | 1 | — |
| FY 2022 | -$14.3K | 1 | −104.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVFACSYSCOM SOUTHEAST |
05 / Contractor
Who holds this federal contract?
KINGS BAY SUPPORT SERVICES
UEI SSY7ULHYQMB1 · CAGE 69HS9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $341.4K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $341.4K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KINGS BAY, CAMDEN, GEORGIA, UNITED STATES
ZIP 315472613
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 28, 2022 | A00001 | -$14.3K | NAVFACSYSCOM SOUTHEASTOffice code N69450 | 561210 | S216 |
| Feb 10, 2020 | Base action | $355.6K | NAVFACSYSCOM SOUTHEASTOffice code N69450 | 561210 | S216 |
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.