01 / Contract Profile
N4019225C5400 Federal Contract Award
Agency code 1700
OP5 P00017 (OBL#10)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N4019225C5400 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$40.31M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $32.23M | 10 | — |
| FY 2026 | $40.31M | 8 | +25.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVFACSYSCOM MARIANAS |
05 / Contractor
Who holds this federal contract?
DZSP 21 LLC
UEI VWDRE72J7AF3 · CAGE 3WUL3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $72.55M | 18 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $72.55M | 18 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SANTA RITA, GUAM, GUAM, UNITED STATES
ZIP 969151256
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 8, 2026 | P00017 | $3.72M | NAVFACSYSCOM MARIANASOffice code N40192 | 561210 | S216 |
| Apr 30, 2026 | P00016 | $8.78M | NAVFACSYSCOM MARIANASOffice code N40192 | 561210 | S216 |
| Apr 7, 2026 | P00015 | $2.59M | NAVFACSYSCOM MARIANASOffice code N40192 | 561210 | S216 |
| Mar 26, 2026 | P00014 | $1.10M | NAVFACSYSCOM MARIANASOffice code N40192 | 561210 | S216 |
| Mar 5, 2026 | P00013 | $3.53M | NAVFACSYSCOM MARIANASOffice code N40192 | 561210 | S216 |
| Feb 10, 2026 | P00012 | $7.41M | NAVFACSYSCOM MARIANASOffice code N40192 | 561210 | S216 |
| Jan 30, 2026 | P00011 | $6.96M | NAVFACSYSCOM MARIANASOffice code N40192 | 561210 | S216 |
| Jan 27, 2026 | P00010 | $6.21M | NAVFACSYSCOM MARIANASOffice code N40192 | 561210 | S216 |
| Dec 1, 2025 | P00009 | -$120.6K | NAVFACSYSCOM MARIANASOffice code N40192 | 561210 | S216 |
| Sep 30, 2025 | P00008 | $150.6K | NAVFACSYSCOM MARIANASOffice code N40192 | 561210 | S216 |
| Sep 30, 2025 | P00007 | $613.3K | NAVFACSYSCOM MARIANASOffice code N40192 | 561210 | S216 |
| Sep 29, 2025 | P00006 | $8.65M | NAVFACSYSCOM MARIANASOffice code N40192 | 561210 | S216 |
| Sep 28, 2025 | P00005 | $2.51M | NAVFACSYSCOM MARIANASOffice code N40192 | 561210 | S216 |
| Sep 19, 2025 | P00004 | $364.6K | NAVFACSYSCOM MARIANASOffice code N40192 | 561210 | S216 |
| Sep 19, 2025 | P00003 | $8.84M | NAVFACSYSCOM MARIANASOffice code N40192 | 561210 | S216 |
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.