N0018921F0129↗

Name: N0018921F0129: Pma-234 NGJ MB Labor
Creator: SpendQuery

PMA-234 NGJ MB LABOR

Delivery Order · Department of the Navy · to Core Services Group Inc (UEI FVR4ZKKQGY68) · data as of 2026-09-30

Obligated to date$922.6K4 actions

Current value$2.52Mwith options exercised

Period2021-02-10 → 2024-02-25current end date

What it is

Product or service: Support- Professional: Engineering/Technical (PSC R425)
Industry: Engineering Services (NAICS 541330)
Contracting office: Navsup FLT Log CTR Norfolk (N00189)
Competition: Full and open after exclusion of sources
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under N0018920D0020
Solicitation: N0018920R0017
Where the work is: Norfolk City, VA · district VA-03

Obligations by fiscal year

FY2023$922.6K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

4 actions since 2022-12-15. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-04-27	P00007	Funding only	$548.4K	PMA-234 NGJ MB LABOR
2023-02-16	P00006	Option exercised	$303.4K	PMA-234 NGJ MB LABOR
2023-01-05	P00005	Funding only	$0	PMA-234 NGJ MB LABOR
2022-12-15	P00004	Funding only	$70.7K	PMA-234 NGJ MB LABOR

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗