GETWAB

01 / Contract Profile

M0026423P0040 Federal Contract Award

Agency code 1700

OY3 FOR ROYALTY AUDITING M00264-23-P-0040

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$136.0K
Contract actions5
Potential value$0
Latest actionMar 25, 2026
Effective dateAug 1, 2023
Completion dateJul 31, 2028
NAICS markets1
PSC categories1

03 / Spending Trend

M0026423P0040 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$35.5K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$32.5K1
FY 2024$33.5K1+3.0%
FY 2025$34.5K2+3.0%
FY 2026$35.5K1+3.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYCOMMANDER

05 / Contractor

Who holds this federal contract?

INVOTEX IP, LLC

UEI EER4T2ASMC71 · CAGE 78KU4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541211OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS$136.0K5100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R704SUPPORT- MANAGEMENT: AUDITING$136.0K5100.0%

08 / Place of Performance

Where is the work recorded?

STAFFORD, STAFFORD, VIRGINIA, UNITED STATES

ZIP 225548808

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 25, 2026P00004$35.5KCOMMANDEROffice code M00264541211R704
Aug 11, 2025P00003$0COMMANDEROffice code M00264541211R704
Jul 9, 2025P00002$34.5KCOMMANDEROffice code M00264541211R704
Jun 4, 2024P00001$33.5KCOMMANDEROffice code M00264541211R704
May 4, 2023Base action$32.5KCOMMANDEROffice code M00264541211R704

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.