GETWAB

01 / Contract Profile

N0018925FZ131 Federal Contract Award

Agency code 1700

JID SUPPORT SERVICES

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$905.3K
Contract actions4
Potential value$0
Latest actionSep 30, 2025
Effective dateDec 20, 2024
Completion dateDec 19, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

N0018925FZ131 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-$1.03M
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$1.93M1
FY 2025-$1.03M3−153.1%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVSUP FLT LOG CTR NORFOLK

05 / Contractor

Who holds this federal contract?

LINCHPIN SOLUTIONS INC

UEI GCDRRLH96BP3 · CAGE 75VN6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541330ENGINEERING SERVICES$905.3K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$905.3K4100.0%

08 / Place of Performance

Where is the work recorded?

SUFFOLK, SUFFOLK CITY, VIRGINIA, UNITED STATES

ZIP 234351871

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 30, 2025P00003$29.9KNAVSUP FLT LOG CTR NORFOLKOffice code N00189541330R425
Sep 16, 2025P00002-$145.5KNAVSUP FLT LOG CTR NORFOLKOffice code N00189541330R425
Jul 18, 2025P00001-$909.6KNAVSUP FLT LOG CTR NORFOLKOffice code N00189541330R425
Dec 20, 2024Base action$1.93MNAVSUP FLT LOG CTR NORFOLKOffice code N00189541330R425

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.