01 / Contract Profile
N6247019F4124 Federal Contract Award
Agency code 1700
DE OBLIGATION MODIFICATION TO REMOVE WORK ON TASK ORDER IN POLAND AND EXTEND THE PERIOD OF PERFORMANCE TO 31 DECEMBER 2026
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6247019F4124 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-$93.3K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $329.3K | 1 | — |
| FY 2020 | $2.13M | 2 | +547.8% |
| FY 2021 | $223.9K | 1 | −89.5% |
| FY 2022 | $190.7K | 1 | −14.8% |
| FY 2023 | $758.9K | 1 | +298.0% |
| FY 2024 | -$45.4K | 1 | −106.0% |
| FY 2025 | -$93.3K | 2 | −105.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVFACSYSCOM ATLANTIC |
05 / Contractor
Who holds this federal contract?
CDM-AECOM MULTIMEDIA JOINT VENTURE
UEI ESUJZMQ31NA5 · CAGE 6VNP4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $3.50M | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| C219 | ARCHITECT AND ENGINEERING- GENERAL: OTHER | $3.50M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FAIRFAX, FAIRFAX CITY, VIRGINIA, UNITED STATES
ZIP 220303430
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 4, 2025 | P00008 | -$93.3K | NAVFACSYSCOM ATLANTICOffice code N62470 | 541330 | C219 |
| Jan 24, 2025 | P00007 | $0 | NAVFACSYSCOM ATLANTICOffice code N62470 | 541330 | C219 |
| Sep 18, 2024 | P00006 | -$45.4K | NAVFACSYSCOM ATLANTICOffice code N62470 | 541330 | C219 |
| Sep 13, 2023 | P00005 | $758.9K | NAVFACSYSCOM ATLANTICOffice code N62470 | 541330 | C219 |
| Jun 14, 2022 | P00004 | $190.7K | NAVFACSYSCOM ATLANTICOffice code N62470 | 541330 | C219 |
| Sep 8, 2021 | P00003 | $223.9K | NAVFACSYSCOM ATLANTICOffice code N62470 | 541330 | C219 |
| Sep 22, 2020 | P00002 | $1.21M | NAVFACSYSCOM ATLANTICOffice code N62470 | 541330 | C219 |
| Sep 18, 2020 | P00001 | $921.3K | NAVFACSYSCOM ATLANTICOffice code N62470 | 541330 | C219 |
| Aug 20, 2019 | Base action | $329.3K | NAVFACSYSCOM ATLANTICOffice code N62470 | 541330 | C219 |
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.