01 / Contract Profile
M6700418F4047 Federal Contract Award
Agency code 1700
DIRECT LABOR-
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
M6700418F4047 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-$112.5K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $241.4K | 1 | — |
| FY 2019 | $236.8K | 1 | −1.9% |
| FY 2020 | $56.6K | 2 | −76.1% |
| FY 2021 | $190.7K | 2 | +236.9% |
| FY 2022 | $134.6K | 1 | −29.4% |
| FY 2025 | -$112.5K | 1 | −183.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | COMMANDER |
05 / Contractor
Who holds this federal contract?
LYNCH CONSULTANTS, LLC
UEI UB17HPEN83M7 · CAGE 6A8Q2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541219 | OTHER ACCOUNTING SERVICES | $747.7K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R703 | SUPPORT- MANAGEMENT: ACCOUNTING | $747.7K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ALBANY, DOUGHERTY, GEORGIA, UNITED STATES
ZIP 317040313
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 18, 2025 | P00007 | -$112.5K | COMMANDEROffice code M67004 | 541219 | R703 |
| Jul 14, 2022 | P00006 | $134.6K | COMMANDEROffice code M67004 | 541219 | R703 |
| Dec 15, 2021 | P00005 | -$75.0K | COMMANDEROffice code M67004 | 541219 | R703 |
| May 12, 2021 | P00004 | $265.7K | COMMANDEROffice code M67004 | 541219 | R703 |
| Sep 29, 2020 | P00003 | -$81.6K | COMMANDEROffice code M67004 | 541219 | R703 |
| Jun 24, 2020 | P00002 | $138.1K | COMMANDEROffice code M67004 | 541219 | R703 |
| Jun 26, 2019 | P00001 | $236.8K | COMMANDEROffice code M67004 | 541219 | R703 |
| Sep 26, 2018 | Base action | $241.4K | COMMANDEROffice code M67004 | 541219 | R703 |
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.