01 / Contract Profile
05GA0A19F0018 Federal Contract Award
Agency code 0559
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
05GA0A19F0018 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-$1.66M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $8.65M | 6 | — |
| FY 2020 | $23.09M | 11 | +167.0% |
| FY 2021 | $25.47M | 16 | +10.3% |
| FY 2022 | $48.91M | 18 | +92.1% |
| FY 2023 | $8.32M | 12 | −83.0% |
| FY 2024 | $28.29M | 17 | +239.9% |
| FY 2025 | -$5.13M | 7 | −118.1% |
| FY 2026 | -$1.66M | 2 | +67.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GOVERNMENT ACCOUNTABILITY OFFICE | GAO, EXCEPT COMPTROLLER GENERAL | GOVERNMENT ACCOUNTABILITY OFFICE |
05 / Contractor
Who holds this federal contract?
SALIENT CRGT, INC.
UEI Q5LJNF15T2R5 · CAGE 04CW4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $135.93M | 89 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D399 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $135.93M | 89 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FAIRFAX, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220334055
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 11, 2026 | P00088 | -$1.66M | GOVERNMENT ACCOUNTABILITY OFFICEOffice code 05GA0A | 541512 | D399 |
| Jan 9, 2026 | P00087 | $0 | GOVERNMENT ACCOUNTABILITY OFFICEOffice code 05GA0A | 541512 | D399 |
| Sep 29, 2025 | P00086 | -$14.2K | GOVERNMENT ACCOUNTABILITY OFFICEOffice code 05GA0A | 541512 | D399 |
| Aug 20, 2025 | P00085 | -$5.13M | GOVERNMENT ACCOUNTABILITY OFFICEOffice code 05GA0A | 541512 | D399 |
| Jul 15, 2025 | P00084 | $4.2K | GOVERNMENT ACCOUNTABILITY OFFICEOffice code 05GA0A | 541512 | D399 |
| Jun 12, 2025 | P00083 | -$4.2K | GOVERNMENT ACCOUNTABILITY OFFICEOffice code 05GA0A | 541512 | D399 |
| Mar 28, 2025 | P00082 | $4.2K | GOVERNMENT ACCOUNTABILITY OFFICEOffice code 05GA0A | 541512 | D399 |
| Feb 28, 2025 | P00081 | $0 | GOVERNMENT ACCOUNTABILITY OFFICEOffice code 05GA0A | 541512 | D399 |
| Feb 5, 2025 | P00080 | $4.0K | GOVERNMENT ACCOUNTABILITY OFFICEOffice code 05GA0A | 541512 | D399 |
| Oct 28, 2024 | P00079 | $0 | GOVERNMENT ACCOUNTABILITY OFFICEOffice code 05GA0A | 541512 | D399 |
| Sep 30, 2024 | P00078 | $0 | GOVERNMENT ACCOUNTABILITY OFFICEOffice code 05GA0A | 541512 | D399 |
| Sep 9, 2024 | P00077 | -$31.1K | GOVERNMENT ACCOUNTABILITY OFFICEOffice code 05GA0A | 541512 | D399 |
| Sep 6, 2024 | P00076 | $9.51M | GOVERNMENT ACCOUNTABILITY OFFICEOffice code 05GA0A | 541512 | D399 |
| Aug 16, 2024 | P00075 | $0 | GOVERNMENT ACCOUNTABILITY OFFICEOffice code 05GA0A | 541512 | D399 |
| Aug 8, 2024 | P00074 | $1.81M | GOVERNMENT ACCOUNTABILITY OFFICEOffice code 05GA0A | 541512 | D399 |
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.