01 / Contract Profile
70Z0G324FOIPL0044 Federal Contract Award
Agency code 7008
MODIFICATION P00012 FOR TRAVEL AND TRAINING FOR RCC BAHAMAS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70Z0G324FOIPL0044 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$41.8K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $1.44M | 3 | — |
| FY 2025 | $1.53M | 5 | +6.3% |
| FY 2026 | $41.8K | 5 | −97.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | U.S. COAST GUARD | C5I DIVISION 2 KEARNEYSVILLE |
05 / Contractor
Who holds this federal contract?
PREMIERSDN LLC
UEI C2EVEGZMMJN6 · CAGE 8NXH7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $3.01M | 13 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DA01 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $3.01M | 13 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PORTSMOUTH, PORTSMOUTH CITY, VIRGINIA, UNITED STATES
ZIP 237032650
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 17, 2026 | P00012 | $5.9K | C5I DIVISION 2 KEARNEYSVILLEOffice code 70Z0G3 | 541512 | DA01 |
| Apr 30, 2026 | P00011 | $11.9K | C5I DIVISION 2 KEARNEYSVILLEOffice code 70Z0G3 | 541512 | DA01 |
| Mar 11, 2026 | P00010 | $0 | C5I DIVISION 2 KEARNEYSVILLEOffice code 70Z0G3 | 541512 | DA01 |
| Feb 5, 2026 | P00009 | $5.3K | C5I DIVISION 2 KEARNEYSVILLEOffice code 70Z0G3 | 541512 | DA01 |
| Jan 28, 2026 | P00008 | $18.6K | C5I DIVISION 2 KEARNEYSVILLEOffice code 70Z0G3 | 541512 | DA01 |
| Dec 19, 2025 | P00007 | $21.6K | C5I DIVISION 2 KEARNEYSVILLEOffice code 70Z0G3 | 541512 | DA01 |
| Nov 18, 2025 | P00006 | $9.5K | C5I DIVISION 2 KEARNEYSVILLEOffice code 70Z0G3 | 541512 | DA01 |
| Nov 13, 2025 | P00005 | $4.4K | C5I DIVISION 2 KEARNEYSVILLEOffice code 70Z0G3 | 541512 | DA01 |
| Jun 2, 2025 | P00004 | $1.48M | C5I DIVISION 2 KEARNEYSVILLEOffice code 70Z0G3 | 541512 | DA01 |
| Mar 25, 2025 | P00003 | $17.0K | C5I DIVISION 2 KEARNEYSVILLEOffice code 70Z0G3 | 541512 | DA01 |
| Oct 24, 2024 | P00002 | $4.5K | C5I DIVISION 2 KEARNEYSVILLEOffice code 70Z0G3 | 541512 | DA01 |
| Sep 12, 2024 | P00001 | $15.6K | C5I DIVISION 2 KEARNEYSVILLEOffice code 70Z0G3 | 541512 | DA01 |
| Sep 2, 2024 | Base action | $1.42M | C5I DIVISION 2 KEARNEYSVILLEOffice code 70Z0G3 | 541512 | DA01 |
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.