01 / Contract Profile
W912CN21C0002 Federal Contract Award
Agency code 2100
COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS AND INFORMATION MANAGEMENT (C4IM) SERVICE AND SUPPORT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912CN21C0002 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$1.10M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $2.49M | 2 | — |
| FY 2022 | $2.55M | 3 | +2.3% |
| FY 2023 | $2.55M | 2 | +0.1% |
| FY 2024 | $2.61M | 2 | +2.3% |
| FY 2025 | $2.64M | 2 | +0.9% |
| FY 2026 | $1.10M | 1 | −58.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | 0413 AQ HQ RCO-HI |
05 / Contractor
Who holds this federal contract?
NALU TECH SOLUTIONS, INC.
UEI U5AYAU9DDK28 · CAGE 1B8G6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $13.95M | 12 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) | $13.95M | 12 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HONOLULU, HONOLULU, HAWAII, UNITED STATES
ZIP 968192384
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 21, 2026 | P00011 | $1.10M | 0413 AQ HQ RCO-HIOffice code W912CN | 541519 | DE01 |
| Mar 25, 2025 | P00010 | $0 | 0413 AQ HQ RCO-HIOffice code W912CN | 541519 | DE01 |
| Feb 27, 2025 | P00009 | $2.64M | 0413 AQ HQ RCO-HIOffice code W912CN | 541519 | DE01 |
| Mar 29, 2024 | P00008 | $2.59M | 0413 AQ HQ RCO-HIOffice code W912CN | 541519 | DE01 |
| Feb 21, 2024 | P00007 | $18.0K | 0413 AQ HQ RCO-HIOffice code W912CN | 541519 | DE01 |
| Mar 27, 2023 | P00006 | $2.55M | 0413 AQ HQ RCO-HIOffice code W912CN | 541519 | DE01 |
| Feb 13, 2023 | P00005 | $0 | 0413 AQ HQ RCO-HIOffice code W912CN | 541519 | DE01 |
| Sep 29, 2022 | P00003 | -$142.0K | 0413 AQ HQ RCO-HIOffice code W912CN | 541519 | DE01 |
| Sep 29, 2022 | P00004 | $180.0K | 0413 AQ HQ RCO-HIOffice code W912CN | 541519 | DE01 |
| Mar 16, 2022 | P00002 | $2.51M | 0413 AQ HQ RCO-HIOffice code W912CN | 541519 | DE01 |
| Sep 24, 2021 | P00001 | $0 | 0413 AQ HQ RCO-HIOffice code W912CN | 541519 | DE01 |
| Mar 19, 2021 | Base action | $2.49M | 0413 AQ HQ RCO-HIOffice code W912CN | 541519 | DE01 |
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.