01 / Contract Profile
19AQMM18C0013 Federal Contract Award
Agency code 1900
OPERATION OF THE TUCSON PASSPORT CENTER AND ARKANSAS PASSPORT CENTER
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19AQMM18C0013 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$1.33M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $13.62M | 1 | — |
| FY 2018 | $38.00M | 4 | +179.0% |
| FY 2019 | $39.58M | 4 | +4.1% |
| FY 2020 | $42.00M | 7 | +6.1% |
| FY 2021 | $56.50M | 7 | +34.5% |
| FY 2022 | $43.90M | 5 | −22.3% |
| FY 2023 | $41.41M | 8 | −5.7% |
| FY 2024 | $77.25M | 9 | +86.5% |
| FY 2025 | $49.74M | 4 | −35.6% |
| FY 2026 | $1.33M | 3 | −97.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ACQUISITIONS - AQM MOMENTUM |
05 / Contractor
Who holds this federal contract?
CGI FEDERAL INC.
UEI TRKEP1HEBNS5 · CAGE 3YVK7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561990 | ALL OTHER SUPPORT SERVICES | $403.31M | 52 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M1EC | OPERATION OF PRODUCTION BUILDINGS | $403.31M | 52 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HOT SPRINGS NATIONAL PARK, GARLAND, ARKANSAS, UNITED STATES
ZIP 719135496
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 10, 2026 | P00051 | $1.39M | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561990 | M1EC |
| Jan 23, 2026 | P00050 | $0 | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561990 | M1EC |
| Jan 13, 2026 | P00049 | -$65.8K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561990 | M1EC |
| Aug 22, 2025 | P00048 | $24.94M | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561990 | M1EC |
| Jun 5, 2025 | P00047 | $12.47M | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561990 | M1EC |
| May 22, 2025 | P00046 | $0 | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561990 | M1EC |
| Feb 26, 2025 | P00045 | $12.33M | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561990 | M1EC |
| Sep 27, 2024 | P00044 | $816.9K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561990 | M1EC |
| Sep 26, 2024 | P00043 | $34.84M | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561990 | M1EC |
| Aug 27, 2024 | P00042 | $19.81M | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561990 | M1EC |
| Aug 2, 2024 | P00041 | $32.5K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561990 | M1EC |
| May 29, 2024 | P00040 | $1.03M | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561990 | M1EC |
| Apr 24, 2024 | P00039 | $87.5K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561990 | M1EC |
| Apr 15, 2024 | P00038 | $518.1K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561990 | M1EC |
| Mar 29, 2024 | P00037 | $19.79M | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561990 | M1EC |
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.