GETWAB

01 / Contract Profile

1605DC18F00172 Federal Contract Award

Agency code 1605

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $42,794.52 FROM CONTRACT NUMBER 1605DC-18-F-00172.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$9.52M
Contract actions43
Potential value-$42.8K
Latest actionSep 23, 2025
Effective dateMay 30, 2018
Completion dateApr 30, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

1605DC18F00172 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-$42.8K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2018$1.03M2
FY 2019$1.64M3+58.8%
FY 2020$1.13M5−31.2%
FY 2021$2.06M12+83.0%
FY 2022$1.95M10−5.4%
FY 2023$1.61M5−17.3%
FY 2024$131.2K5−91.9%
FY 2025-$42.8K1−132.6%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

LENTECH, INC.

UEI H51CAWUENRS8 · CAGE 52Y06

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541512COMPUTER SYSTEMS DESIGN SERVICES$9.52M43100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$9.52M43100.0%

08 / Place of Performance

Where is the work recorded?

ALBUQUERQUE, BERNALILLO, NEW MEXICO, UNITED STATES

ZIP 871939062

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 23, 2025P00042-$42.8KDOL - CAS DIVISION 3 PROCUREMENTOffice code 1605C3541512D399
Nov 13, 2024P00041-$75.2KDOL - CAS DIVISION 3 PROCUREMENTOffice code 1605C3541512D399
Apr 25, 2024P00040$105.3KDOL - CAS DIVISION 3 PROCUREMENTOffice code 1605C3541512D399
Mar 12, 2024P00039$105.3KDOL - CAS DIVISION 3 PROCUREMENTOffice code 1605C3541512D399
Jan 25, 2024P00038$116.0KDOL - CAS DIVISION 3 PROCUREMENTOffice code 1605C3541512D399
Jan 24, 2024P00037-$120.3KDOL - CAS DIVISION 3 PROCUREMENTOffice code 1605C3541512D399
Dec 4, 2023P00036$200.0KDOL - CAS DIVISION 3 PROCUREMENTOffice code 1605C3541512D399
Oct 31, 2023P00035$361.2KDOL - CAS DIVISION 3 PROCUREMENTOffice code 1605C3541512D399
May 26, 2023P00034$526.7KDOL - CAS DIVISION 3 PROCUREMENTOffice code 1605C3541512D399
Feb 9, 2023P00033$316.0KDOL - CAS DIVISION 3 PROCUREMENTOffice code 1605C3541512D399
Jan 18, 2023P00032$210.7KDOL - CAS DIVISION 3 PROCUREMENTOffice code 1605C3541512D399
Dec 9, 2022P00031-$192.8KDOL - CAS DIVISION 3 PROCUREMENTOffice code 1605C3541512D399
Dec 2, 2022P00030$0DOL - CAS DIVISION 3 PROCUREMENTOffice code 1605C3541512D399
Nov 30, 2022P00029$121.4KDOL - CAS DIVISION 3 PROCUREMENTOffice code 1605C3541512D399
Oct 31, 2022P00028$869.1KDOL - CAS DIVISION 3 PROCUREMENTOffice code 1605C3541512D399

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.