01 / Contract Profile
140D0423F0969 Federal Contract Award
Agency code 1406
NETWORK SUPPORT SERVICE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140D0423F0969 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$865.1K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $388.7K | 3 | — |
| FY 2024 | $1.24M | 9 | +218.4% |
| FY 2025 | $1.58M | 4 | +27.3% |
| FY 2026 | $865.1K | 3 | −45.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | DEPARTMENTAL OFFICES | IBC ACQ SVCS DIRECTORATE (00004) |
05 / Contractor
Who holds this federal contract?
CLEARFOCUS TECHNOLOGIES LLC
UEI XG6JSNKVN4N7 · CAGE 6U0A3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $4.07M | 19 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DD01 | IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $4.07M | 19 | 100.0% |
08 / Place of Performance
Where is the work recorded?
OXON HILL, PRINCE GEORGES, MARYLAND, UNITED STATES
ZIP 207451002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 16, 2026 | P00018 | $598.8K | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 541512 | DD01 |
| Jan 28, 2026 | P00017 | $293.7K | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 541512 | DD01 |
| Jan 13, 2026 | P00016 | -$27.3K | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 541512 | DD01 |
| Sep 10, 2025 | P00015 | $586.6K | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 541512 | DD01 |
| Jun 5, 2025 | P00014 | $597.8K | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 541512 | DD01 |
| Feb 12, 2025 | P00013 | $390.9K | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 541512 | DD01 |
| Jan 16, 2025 | P00012 | $0 | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 541512 | DD01 |
| Dec 23, 2024 | P00011 | $0 | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 541512 | DD01 |
| Dec 9, 2024 | P00010 | -$1.1K | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 541512 | DD01 |
| Nov 21, 2024 | P00009 | $348.1K | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 541512 | DD01 |
| Aug 22, 2024 | P00008 | $112.4K | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 541512 | DD01 |
| May 29, 2024 | P00007 | $0 | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 541512 | DD01 |
| May 20, 2024 | P00006 | $376.3K | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 541512 | DD01 |
| Mar 7, 2024 | P00005 | $198.6K | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 541512 | DD01 |
| Feb 6, 2024 | P00004 | $0 | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 541512 | DD01 |
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.