01 / Contract Profile
140G0122F0313 Federal Contract Award
Agency code 1434
IT HELP DESK; MODIFICATION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140G0122F0313 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$2.10M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $3.06M | 2 | — |
| FY 2023 | $2.18M | 2 | −28.8% |
| FY 2024 | $6.43M | 4 | +194.9% |
| FY 2025 | $2.30M | 4 | −64.3% |
| FY 2026 | $2.10M | 2 | −8.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | US GEOLOGICAL SURVEY | OFC OF ACQUSITION GRANTS-NATIONAL |
05 / Contractor
Who holds this federal contract?
A3 TECH SOLUTIONS LLC
UEI FVRCAZLKPC31 · CAGE 8KNF3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $16.07M | 14 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DE10 | IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools | $16.07M | 14 | 100.0% |
08 / Place of Performance
Where is the work recorded?
RESTON, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 201950002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 18, 2026 | P00013 | -$431.1K | OFC OF ACQUSITION GRANTS-NATIONALOffice code 140G01 | 541512 | DE10 |
| May 13, 2026 | P00012 | $2.53M | OFC OF ACQUSITION GRANTS-NATIONALOffice code 140G01 | 541512 | DE10 |
| Dec 5, 2025 | P00011 | $1.29M | OFC OF ACQUSITION GRANTS-NATIONALOffice code 140G01 | 541512 | DE10 |
| Sep 24, 2025 | P00010 | $0 | OFC OF ACQUSITION GRANTS-NATIONALOffice code 140G01 | 541512 | DE10 |
| May 28, 2025 | P00009 | $2.25M | OFC OF ACQUSITION GRANTS-NATIONALOffice code 140G01 | 541512 | DE10 |
| Apr 2, 2025 | P00008 | -$1.24M | OFC OF ACQUSITION GRANTS-NATIONALOffice code 140G01 | 541512 | DE10 |
| Dec 20, 2024 | P00007 | $1.58M | OFC OF ACQUSITION GRANTS-NATIONALOffice code 140G01 | 541512 | DE10 |
| Sep 19, 2024 | P00006 | $849.3K | OFC OF ACQUSITION GRANTS-NATIONALOffice code 140G01 | 541512 | DE10 |
| Mar 18, 2024 | P00005 | $3.0K | OFC OF ACQUSITION GRANTS-NATIONALOffice code 140G01 | 541512 | DE10 |
| Jan 8, 2024 | P00004 | $4.00M | OFC OF ACQUSITION GRANTS-NATIONALOffice code 140G01 | 541512 | DE10 |
| Sep 15, 2023 | P00003 | $1.08M | OFC OF ACQUSITION GRANTS-NATIONALOffice code 140G01 | 541512 | DE10 |
| Jan 25, 2023 | P00002 | $1.10M | OFC OF ACQUSITION GRANTS-NATIONALOffice code 140G01 | 541512 | DE10 |
| Dec 14, 2022 | P00001 | $22.8K | OFC OF ACQUSITION GRANTS-NATIONALOffice code 140G01 | 541512 | DE10 |
| Sep 22, 2022 | Base action | $3.04M | OFC OF ACQUSITION GRANTS-NATIONALOffice code 140G01 | 541512 | DE10 |
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.