01 / Contract Profile
693JF722C000011 Federal Contract Award
Agency code 6938
ADD FUNDS TO PURCHASE WATER FOR THE REGIMENT FOR GRADUATION JUNE 22, 2026.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
693JF722C000011 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$7.19M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $2.51M | 5 | — |
| FY 2023 | $7.43M | 10 | +195.7% |
| FY 2024 | $6.58M | 8 | −11.4% |
| FY 2025 | $6.02M | 5 | −8.5% |
| FY 2026 | $7.19M | 2 | +19.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | MARITIME ADMINISTRATION | 693JF7 DOT MARITIME ADMINISTRATION |
05 / Contractor
Who holds this federal contract?
CHILDREN & FAMILY SERVICES, NEW YORK OFFICE OF
UEI CWZ2XR16FD42 · CAGE 48AG1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 722310 | FOOD SERVICE CONTRACTORS | $29.73M | 30 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S203 | HOUSEKEEPING- FOOD | $29.73M | 30 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GREAT NECK, NASSAU, NEW YORK, UNITED STATES
ZIP 110241699
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 2, 2026 | P00029 | $640 | 693JF7 DOT MARITIME ADMINISTRATIONOffice code 693JF7 | 722310 | S203 |
| Apr 23, 2026 | P00028 | $7.19M | 693JF7 DOT MARITIME ADMINISTRATIONOffice code 693JF7 | 722310 | S203 |
| Aug 4, 2025 | P00027 | $2.57M | 693JF7 DOT MARITIME ADMINISTRATIONOffice code 693JF7 | 722310 | S203 |
| Jul 10, 2025 | P00026 | $14.0K | 693JF7 DOT MARITIME ADMINISTRATIONOffice code 693JF7 | 722310 | S203 |
| Jul 3, 2025 | P00025 | $631.6K | 693JF7 DOT MARITIME ADMINISTRATIONOffice code 693JF7 | 722310 | S203 |
| Apr 23, 2025 | P00024 | $2.80M | 693JF7 DOT MARITIME ADMINISTRATIONOffice code 693JF7 | 722310 | S203 |
| Jan 31, 2025 | P00023 | $1.8K | 693JF7 DOT MARITIME ADMINISTRATIONOffice code 693JF7 | 722310 | S203 |
| Sep 30, 2024 | P00022 | $2.2K | 693JF7 DOT MARITIME ADMINISTRATIONOffice code 693JF7 | 722310 | S203 |
| Sep 12, 2024 | P00021 | $4.14M | 693JF7 DOT MARITIME ADMINISTRATIONOffice code 693JF7 | 722310 | S203 |
| Aug 13, 2024 | P00020 | $15.2K | 693JF7 DOT MARITIME ADMINISTRATIONOffice code 693JF7 | 722310 | S203 |
| Jun 24, 2024 | P00019 | $14.1K | 693JF7 DOT MARITIME ADMINISTRATIONOffice code 693JF7 | 722310 | S203 |
| May 9, 2024 | P00018 | $595 | 693JF7 DOT MARITIME ADMINISTRATIONOffice code 693JF7 | 722310 | S203 |
| Apr 25, 2024 | P00017 | $1.36M | 693JF7 DOT MARITIME ADMINISTRATIONOffice code 693JF7 | 722310 | S203 |
| Mar 28, 2024 | P00016 | $1.06M | 693JF7 DOT MARITIME ADMINISTRATIONOffice code 693JF7 | 722310 | S203 |
| Feb 21, 2024 | P00015 | $0 | 693JF7 DOT MARITIME ADMINISTRATIONOffice code 693JF7 | 722310 | S203 |
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.