01 / Contract Profile
70Z04419F19000400 Federal Contract Award
Agency code 7008
THIS MODIFICATION DEOBLIGATES $60,532.75 VIA CLINS 0004 AND 1001. THIS MODIFICATION ALSO ACKNOWLEDGES THAT $324,573.36 FOR CLIN 0002 IS RECOGNIZED AS DE-OBLIGATED, ALTHOUGH A CONTRACT WRITING SYSTEM ERROR OCCURRED FOR THIS LINE DUE TO AN EXPIRED CHARGE ACCOUNT DURING FY19. FINALLY, THIS MODIFICATION CLOSES OUT THE TASK ORDER.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70Z04419F19000400 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-$385.1K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $3.45M | 2 | — |
| FY 2019 | $1.67M | 4 | −51.7% |
| FY 2025 | -$385.1K | 1 | −123.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | U.S. COAST GUARD | C5I DIVISION 3 PORTSMOUTH |
05 / Contractor
Who holds this federal contract?
TRITON ENGINEERING TECHNOLOGY, LLC
UEI FM3LMNZ9AMJ3 · CAGE 6USU7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $4.73M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| N059 | INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4.73M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LAUREL, PRINCE GEORGES, MARYLAND, UNITED STATES
ZIP 207083202
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 31, 2025 | P00006 | -$385.1K | C5I DIVISION 3 PORTSMOUTHOffice code 70Z044 | 541330 | N059 |
| Nov 12, 2019 | P00005 | -$147.6K | C5I DIVISION 3 PORTSMOUTHOffice code 70Z044 | 541330 | N059 |
| Nov 12, 2019 | P00004 | $1.72M | C5I DIVISION 3 PORTSMOUTHOffice code 70Z044 | 541330 | N059 |
| Aug 15, 2019 | P00003 | $90.7K | C5I DIVISION 3 PORTSMOUTHOffice code 70Z044 | 541330 | N059 |
| May 9, 2019 | P00002 | $0 | C5I DIVISION 3 PORTSMOUTHOffice code 70Z044 | 541330 | N059 |
| Dec 14, 2018 | P00001 | $2.58M | C5I DIVISION 3 PORTSMOUTHOffice code 70Z044 | 541330 | N059 |
| Nov 30, 2018 | Base action | $861.6K | C5I DIVISION 3 PORTSMOUTHOffice code 70Z044 | 541330 | N059 |
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.